Punjab vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 April 2016
if i am going to sale a mobile accesories in other state. rate of Punjab Vat Act is 8.5% + surcharge 10%. if i sale this item in Andra pradesh or in delhi whether i have to deposit 8.5% or what will be its accounting treatment
28 April 2016
if you sales against C Form then it rate will be 2% or without C form then then you have to charged full tax of your state.
02 May 2016
you are in punjab then you have to charge the vat rate as per state from you sell the goods. no matter customers belong which state. if you are selling to dealer then you can sell against C form @2% cst.
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