Treatment of vat

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Rais khatri (Querist)
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06 August 2015 A person is registered dealer in Maharashtra and if he imports some goods in any other state and sells in the same state (other than Maharashtra) & issues invoice from Maharashtra then how VAT treatment is to be given? whether CST applicable or not?

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)
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06 August 2015 1. If you sell in maharasthra ie intra state , Maharasthra VAT to be paid at prevailing rates under VAT schedule.

2. If you sell outside MH ie inter state , cst will be applicable.

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