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Applicability of vat or cst

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(Querist)
30 May 2014 The company is situated in UP and purchasing some material from a party of UP itself but taking delivery of the material directly at site which is situated in MP.


In this case, supplier will charge CST or VAT.
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Sumit Grover

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Sumit Grover (Expert)
30 May 2014 CST... as per section 3(a)of CST Act, 1956 it is the sale which occasions the movement of goods from once state to another.
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Rupesh Jain

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Rupesh Jain (Expert)
30 May 2014 you have to charge UP local tax and in invoice you have to give both address or buyer and also address name of consignee and attach the inward/transit for of MP if applicable.



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CA Gaurav Mittal

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CA Gaurav Mittal (Expert)
30 May 2014 I endorse mr sumit grover point.

Its a central sale and cst would be charged
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Guest

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Guest (Expert)
31 May 2014 CST..........................................

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