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rate of vat

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(Querist)
29 November 2010

one of the dealer, in kannur (which is in kerala) is selling goods to a customer in mahe (U.T). the doubt is that, wheather the dealer can charge 12.5% KVAT for billing at mahe, or at a reduced rate
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Manoj Garg

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Manoj Garg (Expert)
29 November 2010 If the purchase gives you Form C then you will charge CST @2% otherwise charge tax @ full rate.
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Hitender Gaur

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Hitender Gaur (Expert)
08 December 2010 Yes, Manoj is right
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