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| This query is : Resolved
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karan
( Author )
22 May 2012
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I am selling a product to customer out of the state and he is not going to give me C form
then i should charge local sales tax
but should i show it under CST or VAT return
can i show it as local sales and pay the full amount to local govt under VAT
or should i show it in CST as customer address is out of the state
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Siddhartha Bhardwaj
( Expert )
22 May 2012
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CST is applicable in this case.
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CA PRAVEEN SINGH
( Expert )
22 May 2012
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YES AGREE WITH ABOVE..
YOU ARE SELLING GOODS INTER STATE SO THAT CHARGE CST NOT VAT....
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karan
( Author )
22 May 2012
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i am still not clear
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