obalreddy (accountant) (282 Points)
05 May 2010Dear Friends
My company is purchased one rack in uttrapradesh and in the rack is delivered uttrapradesh.in the state tax is 12.5% vat+1%additional tax .my company in hyderabad, but interstate tax is 2% againest c form released.another company is not acepetence 2% tax and c form. in the company bill rased 13.5% on vat rate.
In the vate rate is acepetence or not please give me suggesion.
Thanking you
GOREDDY
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 05 May 2010
sales tax 2% against Form C will be acepted when your company is registered with vat department for trading rack .
if you are not registered with vat department for rack trading then you can not issu Form C.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
