Vat or cst
This query is : Resolved
22 May 2012
I am selling a product to customer out of the state and he is not going to give me C form
then i should charge local sales tax
but should i show it under CST or VAT return
can i show it as local sales and pay the full amount to local govt under VAT
or should i show it in CST as customer address is out of the state
then i should charge local sales tax
but should i show it under CST or VAT return
can i show it as local sales and pay the full amount to local govt under VAT
or should i show it in CST as customer address is out of the state
22 May 2012
CST is applicable in this case.
22 May 2012
YES AGREE WITH ABOVE..
YOU ARE SELLING GOODS INTER STATE SO THAT CHARGE CST NOT VAT....
YOU ARE SELLING GOODS INTER STATE SO THAT CHARGE CST NOT VAT....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
