Buyer in oms customer & delivery in maharashtra
This query is : Resolved
24 November 2014
Please guide us about below matter-
Buyer is OMS Customer & material delivery is in maharashtra. Whether we have to charge MVAT 5% or CST 2% agt. Form C.
Buyer is OMS Customer & material delivery is in maharashtra. Whether we have to charge MVAT 5% or CST 2% agt. Form C.
24 November 2014
Assuming You (Seller) are in Maharashtra, and place of delivery is also in Maharashtra, MVAT is required to be charged in this and not CST.
Movement of goods play important role in VAT transactions.
Movement of goods play important role in VAT transactions.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Supply through E-commerce Operators
- TDS Claim year
- Sales amount in Gstr1
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Agriculture income or business income
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- GST ON DAMAGED GOODS
- REGARDING GST LIABILITY/....
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
