26 August 2013
Our company is situated in Bangalore. Billing address ( Customer) is bangalore but the material should be delivered in Kerala. Should the bill be raised under VAT 14.5% / CST 14.5% (without 'C' form)? Pls clarify in brief
26 August 2013
You told about your customer. But in the query, you have not mentioned as to from which state the material is going to be delivered to Kerala?
If you are from other than kerala, the answer is CST 14.5% to be charged in the bill, without C form.
In Tamilnadu, if the supplies are not supported by c form, then you have to reverse the ITC proportionately.
26 August 2013
Physical movement of goods which crosses the other state, hence CST is applicable. Are you supplying the materials to the same party in kerala (bangalore party is having a branch in kerala)?
CAclubindia
