VAT RATE WHEN NO C-FORM CUSTOMER CAN ISSUE
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 December 2010
If a dealer is selling to a cusotomer, out of Maharashtra, who is unable to issue C-form,Whether VAT rate should be only 5% when actual VAT is 12.5%
KINDLY GUIDE ME IN THIS REGARD.
Regards
KINDLY GUIDE ME IN THIS REGARD.
Regards
01 January 2011
Hi
goods sold with out C form it is applicabel of local rate VAT (i.e 4% or 12.5%)
goods sold with out C form it is applicabel of local rate VAT (i.e 4% or 12.5%)
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