RAJU
(LEARNER)
(1089 Points)
Replied 13 August 2009
Please mention the State to which the transaction pertains to. VAT is a state subject and hence may have different rates in different states. In Karnataka, computer hardware is liable for VAT at 4%
Regards/Dharmaraju
Mrunal
( Professional consultant)
(122 Points)
Replied 13 August 2009
For maharashtra. And kindly tell me its schedule entry number also...
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
