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VAT and CST

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(Querist)
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
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
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.
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