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VAT Rules

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Dear, if  some one purchase a item & say that we need this Invoice for New delhi address but you delivered the goods to Indore (m.p.) now the seller charged the tax . what is VAT rules for this transction either he charged  13% VAT or 13% CST?

Replies (3)

You are only giving Purchaser address and not providing Your(saler state address)

If material move within State vat will applicable

if material move other state CST will applicable

if Deler provide Form C CST2% applicable.

if Unregistered Dealer then Vat rate of state will be charge in bill as CST(Central sales Tax)

Dear , Ram Avtar Singh - Thanks for reply . my question is that i am a seller  i am selling the material from INDORE (M.P.) & if  a purchaser say that we need a invoice for New Delhi location but shipment address is indore then what  i have to do can i charged CST because for my view purchaser address in invoice is NEW DELHI . or I Have to charged VAT because delivery address is INDORE itself.?

You will charge Vat on that bill and mention delivery address in your bill

Billing address of Buyer delhi address and buyer bill issue commercial invoice charging his profit. no Statury form required. Indore party will take vat and excise duty credit on your bill. because goods moved within state so vat rule applicable.


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