VAT and CST
This query is : Resolved
08 November 2008
We are based in Maharashtra
I like to know what is the VAT and CST structure for the follwoing case
1- I buy a software, and sell it in Maharashta
2- I buy a software, and sell it out side Maharashta against form C
3 -I buy a software, and sell it out side Maharashta without form C.
Thanks
Brijesh
I like to know what is the VAT and CST structure for the follwoing case
1- I buy a software, and sell it in Maharashta
2- I buy a software, and sell it out side Maharashta against form C
3 -I buy a software, and sell it out side Maharashta without form C.
Thanks
Brijesh
08 November 2008
1. VAT on purchase and VAT on sale.
2. VAT on purchase and CST on sale@2%
3. Rate applicable as per VAT and no set off from Input VAT.
2. VAT on purchase and CST on sale@2%
3. Rate applicable as per VAT and no set off from Input VAT.
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