Treatment of vat
This query is : Resolved
Rais khatri
(Querist)
06 August 2015
A person is registered dealer in Maharashtra and if he imports some goods in any other state and sells in the same state (other than Maharashtra) & issues invoice from Maharashtra then how VAT treatment is to be given? whether CST applicable or not?
06 August 2015
1. If you sell in maharasthra ie intra state , Maharasthra VAT to be paid at prevailing rates under VAT schedule.
2. If you sell outside MH ie inter state , cst will be applicable.
2. If you sell outside MH ie inter state , cst will be applicable.
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