Our company has one its plants at Haridwar. They have purchased goods from NOIDA and instructed the supplier to deliver the goods at a factory in NOIDA for further processing. Aftyer processing the same goods will be sent to Haridwar plant by the Job Worker (the factory).
The supplier is charging VAT @ 13.5% on the pertex that they have delivered the goods at NOIDA itself.
My question is that whether the supplier is right or our company may insist that we shall issue Form 'C' and charge tax accordingly.
Atul
CAclubindia
