Vat Charged instead of CST
This query is : Resolved
25 January 2010
The dealer has sold a banking software in his office in maharashtra to a customer from Assam and has charged 4% vat in the tax invoice instead of CST. Is he liable to pay CST as well. Will he have to file the return under CST
26 January 2010
Where the delivery of Software took place is imp. If it is delivered in Mah, there is no need to pay cst.
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