Cst & vat
This query is : Resolved
18 August 2014
Sir,
1] one client issued bill of CST 12.5% from Daman to Maharashtra Pune
2] this client demand of c form
3] but c form is allowed only CST 2% correct
please suggest me
1] one client issued bill of CST 12.5% from Daman to Maharashtra Pune
2] this client demand of c form
3] but c form is allowed only CST 2% correct
please suggest me
CA UMESH DULAL
(Expert)
18 August 2014
If benefit of reduced tax rate is not taken, no C from is needed.
CA UMESH DULAL
(Expert)
18 August 2014
If benefit of reduced tax rate is not taken, no C from is needed.
18 August 2014
Sir,
Opinion of Creditors
1] no vat levied in bill only material value
bill
2] this reason for C form necessary means no.tax levied against c form
there is correct or no.
Opinion of Creditors
1] no vat levied in bill only material value
bill
2] this reason for C form necessary means no.tax levied against c form
there is correct or no.
CA UMESH DULAL
(Expert)
18 August 2014
If it is inter-state sale, VAT is not levied.
His intention is wrong as he has not available the reduced tax liability so no need for C from.
Ask him to consult the VAT professional.
His intention is wrong as he has not available the reduced tax liability so no need for C from.
Ask him to consult the VAT professional.
CA UMESH DULAL
(Expert)
18 August 2014
If it is inter-state sale, VAT is not levied.
His intention is wrong as he has not available the reduced tax liability so no need for C from.
Ask him to consult the VAT professional.
His intention is wrong as he has not available the reduced tax liability so no need for C from.
Ask him to consult the VAT professional.
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