Applicable Vat/CST

1943 views 1 replies

Dear Sir

We are dealer registered in Maharashtra we have to deliver material in maharashtra but billing address is of Delhi.

whether we have to charged VAT @ 5 % as applicable in Maharashtra for Printing material or CST and if CST than at what rate if party is not giving "C" Form and with "C" Form

Replies (1)
  • make challans and tax invoice at local vat rate 
  •  
  • put delhi address as "Head office" below the local address 
  •  
  • both probs solved in practical :)

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