inter state wct

This query is : Resolved

paresh zatakia (Querist)
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08 June 2010 DEAR SIR,

A IS A CIVIL CONTRACTOR IN MUMBAI..

A ORDERED GOODS TO B (SUPPLER IN PUNE) TO DELIVER GOODS DIRECTLY IN RAJKOT TO C (CUSTOMER IN RAJKOT) FOR A CIVIL CONTRACT IN RAJKOT

QUERRY:
1)WHAT TAX B SHOULD CHARG MVAT OR CST?

2) AT WHAT TAX A SHOULD CHARGE C IN HIS BILL?I BELIEVE IT WILL BE INTER STATE WCT & CAN CHARGE CST ON MATERIAL VALUE

REGARDS
C.A.PARESH ZATAKIA
9833855518

CA Kamal Gangaramani

CA Kamal Gangaramani (Expert)
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21 June 2010 B Pune is supplying good to C at Rajkot, on behalf of A,

B must charge CST as goods are moving from one state to other

As B is supplying goods on behalf of A, he will bill A, why should be bill C,

if be bill A or C, he will charge CST at rates aplicable under MVAT or @2% against C-Form