Chargeability of VAT/CST on sales inside state u/s 4 of CST
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 July 2010
Facts of my client are as under:-
We are registered dealer under Maharashtra State and We are supplying the goods to our customer in Karanataka state.
We have given an order to our subcontractor who is also registered dealer in karanataka state to supply the goods to our customer who is also in karanataka state.
our subcontractor has charged full vat and raised the bill upon us showing our customer as consignee.
It is not CST transaction as the goods have not moved out of Karanataka state.
further what shall be status of Karnataka VAT between us and our customer????
Kindly solve the query.
We are registered dealer under Maharashtra State and We are supplying the goods to our customer in Karanataka state.
We have given an order to our subcontractor who is also registered dealer in karanataka state to supply the goods to our customer who is also in karanataka state.
our subcontractor has charged full vat and raised the bill upon us showing our customer as consignee.
It is not CST transaction as the goods have not moved out of Karanataka state.
further what shall be status of Karnataka VAT between us and our customer????
Kindly solve the query.
CA Kamal Gangaramani
(Expert)
12 July 2010
you may get registered under kvat if necessary limit is crossed and charge vat
you may not be entitiled to itc if you are not registered before date of purhcase bill
you may not be entitiled to itc if you are not registered before date of purhcase bill
Dhirajlal Rambhia
(Expert)
31 July 2023
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