Hariyana Sales Tax against form D1, VAT + CST

[Bhalchandra Ramdasi]

Respected Sirs,

Our company is not a manufacturing co. Our office in Hariyana had purchase material from Hariyana Vendor with 4% HVAT against form D1. Same material we had supplied against "C' form to our client who is power generation co. in Uttar Pradesh.

Can we give D1 form to our Vendor or to pay full HAVT to him?

Please advice.

 

 

Posts / Replies

[Pradeep Khatri]

Since the procured material has not been used in manufacturing of finished goods therefore, full rate of tax should be submitted to supplier of goods.  C-4 form can't be given in this scenario.