Vat without c form in delhi on raw water plant
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 December 2016
Sir I have a doubt
I have bought a RO water plant and glass packing machine worth of 20 lacs from Delhi dealer. Dealer told that if u doesn't give c form then 12.5% vat would be applicable .. and 2% with c form. From my Ca consultant told that 5% would be applicable in absence of c form. Please guide me
I have bought a RO water plant and glass packing machine worth of 20 lacs from Delhi dealer. Dealer told that if u doesn't give c form then 12.5% vat would be applicable .. and 2% with c form. From my Ca consultant told that 5% would be applicable in absence of c form. Please guide me
10 December 2016
CST rate without C form is equal to the rate of VAT applicable to sale within the State of selling dealer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
