Applicability of vat or cst

This query is : Resolved 

30 May 2014 The company is situated in UP and purchasing some material from a party of UP itself but taking delivery of the material directly at site which is situated in MP.


In this case, supplier will charge CST or VAT.

30 May 2014 CST... as per section 3(a)of CST Act, 1956 it is the sale which occasions the movement of goods from once state to another.

30 May 2014 you have to charge UP local tax and in invoice you have to give both address or buyer and also address name of consignee and attach the inward/transit for of MP if applicable.


30 May 2014 I endorse mr sumit grover point.

Its a central sale and cst would be charged

Profile Image

Guest

Profile Image

Guest (Expert)
31 May 2014 CST..........................................



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries