Poonawalla fincorps
Poonawalla fincorps

Vat Charged instead of CST

This query is : Resolved 
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(Querist)
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
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Vikas Kodmoor

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Vikas Kodmoor (Expert)
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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