VAT
This query is : Resolved
29 May 2009
Dear All,
My company delaing with one company which have so many branches all over india.
If my company delivered goods outside maharashtra but bill made on Head office situated within Maharashatra.
In above case which tax is applicable?
VAT or CST
please provide any reference or notice or circular regarding above subject.
Thanks in advance
Regards
Aniket Salvi
My company delaing with one company which have so many branches all over india.
If my company delivered goods outside maharashtra but bill made on Head office situated within Maharashatra.
In above case which tax is applicable?
VAT or CST
please provide any reference or notice or circular regarding above subject.
Thanks in advance
Regards
Aniket Salvi
01 June 2009
Sale tax depends on movement of goods.
if material mooved out side the state, ofcourse CST will be applicable.
if u have sent the material out side state on your documents, and purchases booked by outside state consignee, how he will eligible for input credit of VAT.
if material mooved out side the state, ofcourse CST will be applicable.
if u have sent the material out side state on your documents, and purchases booked by outside state consignee, how he will eligible for input credit of VAT.
01 June 2009
for details pls. go theu Sec. 3,4 and 5 under CST Act.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
