Cst and vat purchases
B Chandrasekhar (Officer-Accounts) (39 Points)
18 June 2013B Chandrasekhar (Officer-Accounts) (39 Points)
18 June 2013
CA Dhiraj Ramchandani
(CA, M. com)
(10823 Points)
Replied 18 June 2013
The tax rate applies on the basis of place of delivery. So., if your goods are delivered at Hyderabad (A.P) by any A.P. dealer, so that dealer is correctly charging VAT on it and not CST.
Moreover., to claim ITC on the same VAT, you need to get registration in AP as well.., as you already got a storage/warehouse there..