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.
2 Replies
U S Sharma
(glidor@gmail.com)
(21063 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
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