https://www.taxtmi.com/forum/issue?id=114617 VAT rate dispute: taxpayer sold gear boxes intra-state under a lower VAT rate while the department alleges a higher rate and seeks the balance. The critical action is to obtain the revenue's stated tariff heading, verify the applicable schedule entry and tax rate, and, if the higher rate is not supported, file a reasoned reply to the show-cause notice and pursue statutory remedies as appropriate. en-us Tue, 12 Feb 2019 15:40:24 +0530 Thu, 23 Jan 2025 15:55:11 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=114617 VAT rate dispute: taxpayer sold gear boxes intra-state under a lower VAT rate while the department alleges a higher rate and seeks the balance. The critical action is to obtain the revenue's stated tariff heading, verify the applicable schedule entry and tax rate, and, if the higher rate is not supported, file a reasoned reply to the show-cause notice and pursue statutory remedies as appropriate. Discussion-Forum VAT / Sales Tax Tue, 12 Feb 2019 15:40:24 +0530 https://www.taxtmi.com/forum/issue?id=114617