in case of old assets like furniture and vehicles sold at kolkata branch and received amount at corporate office bank account (account no same in for all over india branches )in andhra pradesh. in this case shall vat is applicable and how , my doubt is weather we have to pay kolkata sales tax office or in andhra pradesh
12 September 2012
Vat will be payable at kolkata. CST / VAT will be payable at the state where sales happen or invoice made for sales. There is no link of VAT / CST with payment.
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