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A query

VAT (Legacy) 852 views 5 replies

Hello everyone ..

Can some one please explain me that whether VAT is Applicable on HIGH SEA SALES ??

Thanks in advance ...

Replies (5)

If the high sea sale is within the state then yes, and if the same is for the purpose of export then vat is not applicable.

Hi,

VAT is not applicatble in case of HIGH SEAS SALE. As in the case of HIGH SEAS SALE no value is added in that. So, VAT is not applicable.

Regards,

Abhi 

Originally posted by : Abhimanyu Bind

Hi,

VAT is not applicatble in case of HIGH SEAS SALE. As in the case of HIGH SEAS SALE no value is added in that. So, VAT is not applicable.

Regards,

Abhi 

Agree with abhimanyu .......

which amount to be filled in C form

1.Taxable amount ( basic+excise)

or

2.Invoice amount (basic+excise+cst)

Bhanuprasad Dheniya

in case of inter state sales , c form application should be for invoice amount including CST net off goods return ....


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