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Cst

VAT (Legacy) 423 views 2 replies

muhammad Shoaib

Student CA Final

35 Points Posted on 06 September 2014

My client is registered under dvat, and his goods covered under dvat and charge 5 VAT on sales when goods sales in delhi. my Query is that if my client sales goods outside the delhi without c forms,so what percentage shoud be disclose on bill.?? A. 5 B.12.5 plz spread ur knowledge

Replies (2)

Guest

if the sale is without c form then goods will b taxed as full rate... so if tax rate on goods is 5 then 5 else if 12.5 then 12.5

Basavaraj

Associate

147 Points Posted on 21 September 2014

If the goods sold with out form c then the rate of tax shall be the rate of tax applicable to the such commodity in the selling state.

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