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?
Mahesh Soni (Service) (60 Points)
14 May 2010Dear, 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?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 14 May 2010
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)
Mahesh Soni
(Service)
(60 Points)
Replied 14 May 2010
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.?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 15 May 2010
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.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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