We are the proprietor ship company in Kolkata , West Bengal generally engage in Trading Business in all over India.
Recently we got an order from a reputed company in Kolkata. Right now they have a project in Andhra Pradesh.They asked us to deliver the material in Andhra Pradesh but the invoice should be in kolkata only.
Now my question is what type of sales tax should we charged Vat/Cst? As per my best knowledge whether we raised the invoice in kolkata, the invoice will raise in VAT though we deliver the material at Andhra Pradesh.
Please help me out with reference of cst act/rules.
27 April 2012
Delivery of goods is important for the purpose of VAT/CST. In your case, material is delivered from WB to AP, according to me CST should be levied.
CAclubindia
