Whether cst or vat?
This query is : Resolved
25 May 2012
Dear Sir,
My company located at Chennai Invoices to the Customer at Chennai, but the delivery must have to take place to the supplier of the Chennai customer which is located at Karnataka state. The invoice contains both the buyer and delivery address and details.
Now what should i have to charge in the invoice, whether CST or VAT? If at all i charge CST, then whether C Form will be issued by the customer located at karnataka.
Kindly clarify. If any one who have come across these type issue can be shared.
Is there any case law, supporing / against this issue?
My company located at Chennai Invoices to the Customer at Chennai, but the delivery must have to take place to the supplier of the Chennai customer which is located at Karnataka state. The invoice contains both the buyer and delivery address and details.
Now what should i have to charge in the invoice, whether CST or VAT? If at all i charge CST, then whether C Form will be issued by the customer located at karnataka.
Kindly clarify. If any one who have come across these type issue can be shared.
Is there any case law, supporing / against this issue?
25 May 2012
CST will be applicable as the goods have crossed state . Karnataka dealer will issue C FOrm
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
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
Trending Online Classes
CAclubindia
