Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 22 April 2010
Form D applicable on sale of Govt. department. Nil Vat/CST rate.
M P Singh
(Service - Finance & Taxation)
(180 Points)
Replied 22 April 2010
Hi ,
this is to update that Form D has already been abolished 2 years back .....now all the sales to govt.- Central & State Govt. is taxable as per the applicable VAT rate for particular goods/items in the billing state .
Only registered delear can provide the C-Forms ...hence if you are selling goods to any person without C-form than it shall be taxable as per applicable VAT rates i.e. 4%/5%/12.5%/13.5% (as the case may be ) as amended by the respective VAT acts .
Regards ,
MP Singh
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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