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Inter State Vat Query

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31 May 2009 Head office is in Maharashtra,Branch office is in Gujrat.Vat No.is applied in Maharashtra.Sale/Purchase in Gujrat.From where to file Return(Maharastra/Gujrat)and what rate Gujrat Sale/Purchase Rate or from Maharashtra with Gujrat Sale/Purchase rate?
Pls Reply?and help to clear the confusion.
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Vishnu Saboo

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Vishnu Saboo (Expert)
01 June 2009 Both of places of bussiness need to be registered in sale tax.return will be filed from Gujarat. Rate of taxes are depends on Commodity. it can be 0%, 1%, 4%, 4%+1%, 12.50%+2.5%, 24%+2.5%...etc.
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