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Vat & cst

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 November 2014 Hello sir,
I have undertaken a franchise of a solar company from Andhra Pradesh. I do business in Odisha. I paid CST of 5%. Will i get a refund of 3% after producing Form C?

Do i have to add 5% VAT on the selling price?

What other taxes do i have to pay?

VAT on inverter/ups is 5%, and on battery is 13.5%. But if ups and baterry are sold together, will the VAT be 5% on the total?
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Querist : Anonymous

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Querist : Anonymous (Querist)
02 December 2014 Anyone reply plz.

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