VAT collection.

This query is : Resolved

Chandru (Querist)
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25 March 2010 Dear Sir/ madam

This is Chandru, i have doubt in sales Tax,

Case-1

I sell a Computer to Mr.A, He is in Tamil Nude, In this case, i need to collect VAT. is it Right.

Case-2

I sell aother computer to Mr. B, He is in Delhi, what Tax i need to collect, whether CST or VAT or Both,

Pls Kindy advice me

Thanks & regards
Chandru.

Amit Bajaj

Amit Bajaj (Expert)
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25 March 2010 case-1:
yes if you are so liable under the relevent State VAT Act

Case-2:
You need to charge CST if you are registered under CST Act (Persuming you are operating from TamilNadu)

Chandru

Chandru (Querist)
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29 March 2010 thanks sir.

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