Vat or cst is appliacble?
This query is : Resolved
02 August 2012
My company belongs to Maharashtra &
Customer belongs to Andhra pradesh but Consignee belongs to Maharashtra,
In that Case whether CST or State VAT is Applicable?
Please Help.
Customer belongs to Andhra pradesh but Consignee belongs to Maharashtra,
In that Case whether CST or State VAT is Applicable?
Please Help.
02 August 2012
place of delivery is important. If you are delivering the goods in Maharashtra, VAT is exigible. If delivery is in AP, CST is applicable.
07 December 2012
Yes i agree with the expert. For CST, situs of sale (place of delivery) and movement of goods are important to decide the sale. So, to bill under CST, the material should physically move out of maharashtra to other state and to be delivered in your way bill.
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
- Inventory of finished goods
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- GST Regis.
- Sale of property furniture sale
- Is correct way to find out capital of individual on 31st March
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
