Vat related query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2014
we have contracting firm in Maharashtra, i will quote one bid to GAIL, project location in Gujarat. this is work contract composite work. taxes - all inclusive but service tax exclusive. client not issue C Form. but i have issue to C form to our vendor.
we have VAT register and CST register in Gujarat.
we will quote the offer including VAT freight, insurance excise duty etc exclusive service tax.
My question is in based on VAT factor, we have consider local vat 15 % plus 2 % CST. this is right or what is consider.
we have VAT register and CST register in Gujarat.
we will quote the offer including VAT freight, insurance excise duty etc exclusive service tax.
My question is in based on VAT factor, we have consider local vat 15 % plus 2 % CST. this is right or what is consider.
CA UMESH DULAL
(Expert)
05 August 2014
You have registered with Guj VAT and property of goods is to be transferred in Guj, so it is better to charge Guj VAT 15%.
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