06 April 2015
Dear sir i want to know that VAT/CST is to be charged as per location of the customer or as per the destination/place of delivery of goods.
e.g. Suppose i am a dealer in Delhi. my customer address is Gurgaon (Haryana) and place of delivery of goods is Delhi.
So we need to charge VAT/CST in such case? Please clarify.
06 April 2015
if your customer have branch in Delhi then vat will be applicable and if you customer have their customer in delhi to whom material will be delivered then E-1 transaction will be applicable.
CAclubindia
