My client is registered under dvat, and his goods covered under dvat and charge 5 VAT on sales when goods sales in delhi. my Query is that if my client sales goods outside the delhi without c forms,so what percentage shoud be disclose on bill.?? A. 5 B.12.5 plz spread ur knowledge
Replies (2)
Guest
if the sale is without c form then goods will b taxed as full rate... so if tax rate on goods is 5 then 5 else if 12.5 then 12.5
CAclubindia
