Rate of Tax
This query is : Resolved
19 May 2009
Sir,
I am dealer in Maharashtra. I received order from a dealer from Maharashtra. But he told to despatch the material out of maharashtra.
In this case i should charge local vat or cst
pls advice
sudheer
I am dealer in Maharashtra. I received order from a dealer from Maharashtra. But he told to despatch the material out of maharashtra.
In this case i should charge local vat or cst
pls advice
sudheer
19 May 2009
You should charge CST as the sales is taken place inter state.
Message likes :
1 times
19 May 2009
I agree with Prakash.
CST is to be charged.
CST is to be charged.
20 May 2009
I agree with prakash
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Bogus purchase treatment for it act gst dealer
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
