EASYOFFICE

Mumbai

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(Querist)
05 April 2012 Dear Sir

Diamond Machinery Sell to bombay from surat by Machine maker.

Which vat rate will be applicable

12.5 + 2.5 = 15 %

or

12 + 2.5 = 14.5 %

Pls Help
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
05 April 2012 It would be 12.5% + 2.5% i.e 15%.
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Jignesh

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Jignesh (Querist)
05 April 2012 Thanx

And with if party give C From

or his CST GST Number
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
05 April 2012 Then reduced rate of 2% shall be charged

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