VAT OR CST ?
This query is : Resolved
12 May 2011
Dear Sir,
we are reg dealer (vat & cst) of Gujarat. One of our customers, who is located in Mumbai, comes to our place & makes some purchases.We delivered the goods to him in our office, i.e. in Gujarat. While raising our bill, (1) Which bill should we raise ? Tax Invoice or Retail Invoice ? (2) Should we charge VAT or CST ?
thanks
anckoora
we are reg dealer (vat & cst) of Gujarat. One of our customers, who is located in Mumbai, comes to our place & makes some purchases.We delivered the goods to him in our office, i.e. in Gujarat. While raising our bill, (1) Which bill should we raise ? Tax Invoice or Retail Invoice ? (2) Should we charge VAT or CST ?
thanks
anckoora
12 May 2011
Since the goods are delivered within home state you should charge VAT
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