Sales tax query

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 February 2012 Hi,

In case X Ltd situated in blore purchases goods from Y Ltd blore but location of address for delivery mentioned in invoice [ though invoice is mainly addressed to X Ltd ]is Branch office of X Ltd situated in Chennai, what is rate of tax whether kvat, Tnvat or Cst.Kindly help.

Thanks

CA. Hari Kishan

CA. Hari Kishan (Expert)
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03 February 2012 The seller shall have to charge CST as there is movement of goods from one state to another as per the CST Act though the invoice is raised on a local dealer. Since the deliver address is out side the state which is chennai it shall be construed as interstate sales.

Should the Bangalore office take deliver of the goods and then initiates the movement of the goods the same can be treated as stock transfer against Form F.

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