Dear Sir/Madam, I am from JCB India Ltd. Our Factory manufacturing Construction Equipment machinery is located at Ballabgarh in the state of Haryana.My Question is : "If a local customer of Gujarat (non-registered) wishes to purchase JCB Machinery from our Haryana factory, what will be the VAT/CST rate for billing from our Factory at Ballabgarh. Kindly give clarity in the present circumstances, given the fact that Haryana has implemented VAT and Gujarat has not . For your information, CST rates for non-registered customers is/was 10%. Please clarify."
