Easy Office
LCI Learning

CST applicable or VAT

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 March 2011 To,

All Experts

If Buyer is within Maharashtra state and consignee is out side Maharastra state.

But buyer is asking to levy 2% CST instead of 12.50% VAT.

Kindly explain me in detail which sales tax will be applicable.

Matter is most urgent

Thanks

25 March 2011 Materials are moving one state to another state so CST applicable.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 March 2011 To,

Ram Avtar Singh

Will this transaction come under E1-E2?

If yes, then who will issue E1 and E2


26 March 2011 IN YOUR CASE party delivered material to thered party for sale or jobwork.

if for jobwork then no.
if sale yes.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query