Inter State Vat Query
This query is : Resolved
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.
Pls Reply?and help to clear the confusion.
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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