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vat rate querry

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(Querist)
08 April 2008 hello

hi members,
i prepare bill on hyedrabad parties, but paty dont have any tin no .my product rate as per mvt is 12.5%, but against c form i charge 2% Pls tell me what rate i charge
pls reply as earily as possible

charu
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sunil

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sunil (Expert)
09 April 2008 Tax should be charge @ 12.5% as the party have no TIN, Naturaly The party cannot issue form "C".

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