04 November 2008
I am Registered under M. Vat. We are chargine 4% Vat on our product i.e. Carbon Dioxide Gas (Industrial Gases). If I sale the same product to Unregistered party then what is the Rate to be Charged i.e. 4% or more. What about that, when i will file Vat Return? Shall i claim set off or not
04 November 2008
Vat shoul be charge 4% in both case. only mention in you invoice tax invoice for registered dealer/ ratail invoice for unregistered dealer.
CAclubindia
