23 June 2014
our company have two office.one is punjab and other is chennai. we have import goods from china to punjab ,then sold to rajsthan under billing address of chennai office.please tell me which state we should be pay CST, tamilnadu or punjab?
23 June 2014
when you make sale goods from Chennai to rajasthan then cst will charge of Chennai. you donot mention the vat no registered in Punjab or not. if you registered in Punjab and sale form punjab then cst of Punjab will charge.
24 June 2014
thanks. we are not registered under punjab vat. but goods sold by us punjab to rajsthan after importaion from china to punjab...sale bill issued under the adress of chennai offc.
CAclubindia
