Vat on urd purchases

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2012 In case of urd purchases of wooden by saw mill in the state of Gujarat and sales made to "branch of Daman state company" in gujarat with CST @2% against C Form.
Is VAT on URD Purchases is payble in the state of Gujarat?

Amol S Joglekar

Amol S Joglekar (Expert)
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18 December 2012 no VAT is not applicable in this as it is an interstate transaction.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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19 December 2012 I think first i.e. before making an interstate sale one has to collect vat on urd purchases and pay to the govt. Then he can claim excess,if any,as refund,after adjusting it.....MJK

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