VAT ON SALES

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James J Abraham (Querist)
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08 May 2009 IF A CLIENT/ DEALER HE IS DEALING IN THE MANUFACTURING OF SIGN BOARDS AND IS A REGISTERED DEALER. I JUST WANTED TO KNOW WHAT PERCENTAGE OF VAT HE SHOULD APPLY (4 % OR 12.5 %) WHEN HE MANUFACTURERS & SELLS THIS GOODS.
NATURE OF BUSINESS ON THE CERTIFICATE OF REGISTRATION ARE AS FOLLOWS:- RESELLER, MANUFACTURER, RETAILER, WORKS CONTRACTOR.

OUT OF WHICH HE ONLY TAKES ORDERS OF MANUFACTURING & SELLS IT TO THAT PARTICULAR CLIENT.

PLEASE ANSWER ASAP.

THANKS & REGARDS

James J Abraham

James J Abraham (Querist)
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08 May 2009 VAT

Vivek Gupta

Vivek Gupta (Expert)
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09 May 2009 4%

James J Abraham

James J Abraham (Querist)
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09 May 2009 Thanks Vivek Gupta

BUT PLEASE CAN U TELL ME HOW & EXPLAIN IT IN DETAIL.

sunil

sunil (Expert)
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10 May 2009 Dear James,
Can You tell me the name of related state, as on sign the rate of tax may vary from state to state.In Madhya Pradesh the rate is 12.5%.

James J Abraham

James J Abraham (Querist)
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10 May 2009 Hi Sunil,

This pertains to the State of Maharashtra, City - Pune.

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