Vat schedule
This query is : Resolved
jyosna kaklotar
(Querist)
18 January 2017
my client is engaged in fashion designing.
manufacturing cloths and selling the same product
engaged in exhibition also what is vat rate applicable???
manufacturing cloths and selling the same product
engaged in exhibition also what is vat rate applicable???
CA Suresh Jain
(Expert)
18 January 2017
In Which State your client is carrying on the business
jyosna kaklotar
(Querist)
18 January 2017
maharashtra state place of business mumbai
CA Suresh Jain
(Expert)
18 January 2017
It is 5% in Maharashtra - Product Garments
jyosna kaklotar
(Querist)
18 January 2017
but sir in schedule of mvat showing 6%after 17/09/2016
jyosna kaklotar
(Querist)
18 January 2017
so which rate is i should consider for vat registration schedule
CA Suresh Jain
(Expert)
18 January 2017
I did not check the recent amendment, regret inconvenience caused to you. Please consider the latest rate
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