M-vat
This query is : Resolved
28 November 2015
Gujarat Dealer sale goods to Maharashtra dealer and Maharashtra Dealer Sold same goods to Karnataka Dealer ...What are the tax implications & Which forms requied to take by Mahrashtra & Karnataka dealer? Maharashtra dealer is only agent between gujrat & karnataka dealer..
Arbind Aggarwal
(Expert)
28 November 2015
Simple route will be:
CST (if the buying dealer is registered else Local VAT rate would apply) on each transaction i.e. Gujarat to Maharashtra and maharashtra to Karnataka.
Second alternative is E-1 transaction where the CST will be charged only once by the first seller and subsequent sale will be under E-1.
CST (if the buying dealer is registered else Local VAT rate would apply) on each transaction i.e. Gujarat to Maharashtra and maharashtra to Karnataka.
Second alternative is E-1 transaction where the CST will be charged only once by the first seller and subsequent sale will be under E-1.
Arbind Aggarwal
(Expert)
28 November 2015
Simple route will be:
CST (if the buying dealer is registered else Local VAT rate would apply) on each transaction i.e. Gujarat to Maharashtra and maharashtra to Karnataka.
Second alternative is E-1 transaction where the CST will be charged only once by the first seller and subsequent sale will be under E-1.
CST (if the buying dealer is registered else Local VAT rate would apply) on each transaction i.e. Gujarat to Maharashtra and maharashtra to Karnataka.
Second alternative is E-1 transaction where the CST will be charged only once by the first seller and subsequent sale will be under E-1.
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