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Vat query
hey
one of my friend is a computer dealer he is having mumbai based tin no. N he does all d sales in mumbai only but as of now he has got a tender from delhi , my query is can he issue invoive in delhi but having tin no. Of mumbai n does he hav to charge same amount of vat that he charges in mumbai???
Replies (1)
The dealer who has obtained Mumbai based TIN no needs to get registered under CST Act, 1956.
He can issue an invoice after getting the registration. The rate applicable would depend upon whether the purchasing party is ready to issue C FORM or not
If ready to issue - Rate applicable = 2%
If not ready to issue - Rate applicable = rate applicable had the goods were been sold in mumbai.
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