Cst on goods exempted in one state but taxable in another

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When Registered Dealer Of gujarat sales Diamonds (Which is Exempted under Gujarat VAT) to the party which is registered in Maharashtra ( Where Diamonds is taxable), However Delievery of the diamonds is in gujarat ( even if party of maharashtra has no branch in gujarat state). Is the dealer of gujarat required to charge CST in bill or not ???

Replies (1)

CST is origin based tax so you no need to collect cst.


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