Cst or vat
This query is : Resolved
Mohammad Firoz
(Querist)
05 November 2015
one registered dealer in Maharashtra supplied some material at Gujrat port
and raised bill at Mumbai office with VAT as per MVAT rate instead of CST rate. Whether as a buyer l should pay MVAT or CST to the supplier in case he supplied material out of Maharashtra?
CA Harish Suwalka
(Expert)
05 November 2015
CST if it is a sale against form 'C'
.
Otherwise VAT will be applicabale
.
Otherwise VAT will be applicabale
Mohammad Firoz
(Querist)
05 November 2015
Dear Harish, Form C is required only where CST rate is 2 %. As a buyer are not issuing any form C. kindly comment.
CA Harish Suwalka
(Expert)
05 November 2015
If you are not issuing form C than you can purchase it by by paying CST @mVAT
Mohammad Firoz
(Querist)
05 November 2015
CST rate is 5 % whereas MVAT rate is 12.5% on that item. at which rate supplier will charge to buyer?
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