rate of vat
This query is : Resolved
29 November 2010
one of the dealer, in kannur (which is in kerala) is selling goods to a customer in mahe (U.T). the doubt is that, wheather the dealer can charge 12.5% KVAT for billing at mahe, or at a reduced rate
one of the dealer, in kannur (which is in kerala) is selling goods to a customer in mahe (U.T). the doubt is that, wheather the dealer can charge 12.5% KVAT for billing at mahe, or at a reduced rate
Manoj Garg
(Expert)
29 November 2010
If the purchase gives you Form C then you will charge CST @2% otherwise charge tax @ full rate.
Message likes :
1 times
Hitender Gaur
(Expert)
08 December 2010
Yes, Manoj is right
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