rate of vat

This query is : Resolved 

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

29 November 2010 If the purchase gives you Form C then you will charge CST @2% otherwise charge tax @ full rate.

08 December 2010 Yes, Manoj is right


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