06 November 2015
Please suggest the type of tax applicable in case of below commercial transaction.
Vendor delivers the goods at Customers place which is situated in other state.(here vendor and My Co. in same state).
Query: 1. Please confirm whether vendor will charge VAT or CST to Our Co. 2. My Co's Invoice to Customer will be CST and If Vendor charges CST to my Company in his bill, whether i have any provision to avoid dual tax for same transaction.
06 November 2015
First off all VAT is delivery based hence if delivery is outside the state then CST is applicable... To minimise the tax effect there are options available For more information and details https://m.facebook.com/missingentry/
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