Vat + cst
ankit agrawal (propieter) (25 Points)
01 October 2012ankit agrawal (propieter) (25 Points)
01 October 2012
Ankit a shah
(Internal auditer)
(92 Points)
Replied 01 October 2012
can you tell me u have branch in delhi
ankit agrawal
(propieter)
(25 Points)
Replied 01 October 2012
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 01 October 2012
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 08 October 2012
if you purchase raw materials in delhi and transfer locally means you have been charged with local vat, not CST, hence you have to register yourself under DVAT,
after process you can use the transfer to your interstate branches/ head office using form F, or sell to other states using by paying CST, and in delhi by paying VAT.