12 February 2017
suppose i purchase walking aid at 400 rs from other state by paying cst 2% now i want sell it to wholeseller at 440 rs so is there i have to add plus 13.5% in 440 rs?? also how much tax i have to pay to government no?? also if i purchase at 400 with cst 2% but if sell to customer directly at 500+13.5% now how much tax i have to pay to gov??
12 February 2017
see there are 2 cases first 1) i purchased from other state 400+2% cst and sold to wholeseller in my state at 500+13.5% now what is vat amount also is there any setoff??
case 2) same i purchased from other state 400+2% cst and now sold to end user or customer at 500 +13.5% now whats about vat and setoff??
CAclubindia
