Vat on sale between 2 eou units

992 views 2 replies

Sir,

 I want to know whether we have to charge VAT

 when  a  EOU unit make sales to another EOU unit

in the same state. The transactions is in $.

Replies (2)

EOU should have registration under the VAT/CST Acts in that State to raise invoice.   Even if they raise invoice, local VAT will be applicable.  Without VAT invoices can be raised only if the EOU is exempted from payment of VAT and there is an appropriate notification.

REgards

R Ganesh

Respected Sir,

Kindly tell me where I will get that notification

 

with regards

mala

 


CCI Pro

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