Vat or cst to be charged

This query is : Resolved

Sonu Agarwal (Querist)
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04 June 2014 Respected Sir and Dear Friends,

This is related to E1 transaction.
Purchaser(X) of Kolkata has placed an order for supply to Mr. Y of Kolkata. Further Mr. Y of Kolkata has placed the order for supply to Mr.Z of Karnataka and the delivery shall be made directly to Mr.X (Mr. X shall issue waybill in the name of Mr.Z). Now i want to know that whether Mr.Y of Kolkata will charge VAT or CST to Mr. X of Kolkata.

CS Vasudev Sharma

CS Vasudev Sharma (Expert)
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04 June 2014 Mr. Sonu if Mr. Y issue an commercial invoice then there will be vat and if Mr. Z issue commercial invoice then there will be CST...

Vishnu Saboo

Vishnu Saboo (Expert)
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13 June 2014 Z shall raise invoice to Y, but he will make consignee to X, Y will charges CST since this is case of transit sale.

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Sonu Agarwal

Sonu Agarwal (Querist)
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14 June 2014 Mr.Arun Saboo, as per me also Mr.Y shall charge CST to Mr.X (although the sale is within the same State i.e. West Bengal), and shall receive C-Form against the same as this is the case of sale in transit.