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Vat or cst

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(Querist)
22 May 2012 I am selling a product to customer out of the state and he is not going to give me C form

then i should charge local sales tax

but should i show it under CST or VAT return

can i show it as local sales and pay the full amount to local govt under VAT

or should i show it in CST as customer address is out of the state
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
22 May 2012 CST is applicable in this case.
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CA PRAVEEN SINGH

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CA PRAVEEN SINGH (Expert)
22 May 2012 YES AGREE WITH ABOVE..

YOU ARE SELLING GOODS INTER STATE SO THAT CHARGE CST NOT VAT....
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karan

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karan (Querist)
22 May 2012

i am still not clear

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