what is relevant for charging VAT/CST place of delivery or location of registered offfice of purchaser?
suppose goods are delivered in kolkata but billing is made at delhi address.
Ashish Sharma (Sr. audit assistant) (30 Points)
31 May 2011what is relevant for charging VAT/CST place of delivery or location of registered offfice of purchaser?
suppose goods are delivered in kolkata but billing is made at delhi address.
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 01 June 2011
CST can be applicable if the goods moved out of state, otherwise state vat is chargable.
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 02 June 2011
IF SALE IS OUT OF STATE THAN CST WILL BE APPLICABLE
IF SALE WITHIN STATE THAN VAT IS APPLICABLE
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
