banner_ad

Sales tax

Others 282 views 2 replies

Dear experts, 

Please help me clayfing the below question.

Sales Tax is chargeable on billing address or shipping address?

We have one interstate customer the billing address of the customer is Mumbai, and we need to shipp the materials to Mysuru (Customer's Customer).

Now my question is whether we need to charges VAT (5.5%) Or CST ?

Kindly help me in this.

Replies (2)

Sales Tax is chargeable on billing address.

Thus CST would be applicable in case of interstate sale

www.mytaxfiling.in

info @ mytaxfiling.in

 

Thanks Sir


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details