11 November 2009
Dear All, I want to know which type of sales is the folllowing:
Party "A" sell to Party "B". Both are in Andhra Pradesh State. Invoice is also raised on Party "B" local address.
Delivery of this goods is given to Party "C" in Maharashtra State.
Can any one please suggest which sales is these? Local sales where we need to pay VAT or interstate sales where we need to pay CST? The Maharashtra party will not give C form.
31 December 2009
if material directly sent by you to "C" as per contract between "A" and "B", it's immaterial where the buyer situated. it's CST as epr my opinion.
CAclubindia
