If i purchase some material from outside maharashtra in 2% CST & then sell it in maharashtra , then what VAT % should i charge for that. ( Material Name : Dextrose Monohydrate)
As in maharashtra this material is sold in 12.5% vat & also 5% vat.
Pls guide me as i m unable to decide what vat should i charge to my customer.
Material sold in local, then local tax rate is applicable
Then you have to check and confirm at www.mahavat.gov.in
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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