Vat rate against c form
This query is : Resolved
03 April 2014
Sir,
My company is situated in Mumbai, Maharashtra.I am selling my offset used machine. I bought it from Maharashtra. I am going to sell it in Kerala. Party is issuing me C form. My query is at what rate of VAT I should charge them? I have paid VAT @ 12.5% while buying 5 years back.
My company is situated in Mumbai, Maharashtra.I am selling my offset used machine. I bought it from Maharashtra. I am going to sell it in Kerala. Party is issuing me C form. My query is at what rate of VAT I should charge them? I have paid VAT @ 12.5% while buying 5 years back.
Rupesh Jain
(Expert)
03 April 2014
if you are selling interstate against C form then charge @ 2% cst
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