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????
CAclubindia
