Vat and c-form , sales tax implication

Guys,Please help me in solving my confusion.

I buy goods from local supplier in mumbai to sell online @ cost + vat.

>> Buyer buys from another state and i have to pay vat on such sales as i dont i get c-form from online buyer i have to  pay vat on such  out of state sales.

My doubt is can i get full vat setoff which i receive while selling product to out of state buyer  or i get no setoff for selling to of state buyer as he is ot providing me c-form or i will get part set-off

Please help me !!

THank You

Replies (1)

hi all 

 

Please clarify what is the vat applicability on electronics goods/ mobile accessories

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details