CST Charged
This query is : Resolved
Amit Sharma
(Querist)
21 October 2009
Dear Experts,
Our company is registered in the DVAT Act,2004 and purchase the goods from local supplier in the delhi. The invoice should be raised by the supplier to our delhi office and goods ship to our bangalore office. Please tele me, these purchase which is booked by delhi office, whether local or central, if supplier charged the CST @ 12.5% on the invoice.
Our company is registered in the DVAT Act,2004 and purchase the goods from local supplier in the delhi. The invoice should be raised by the supplier to our delhi office and goods ship to our bangalore office. Please tele me, these purchase which is booked by delhi office, whether local or central, if supplier charged the CST @ 12.5% on the invoice.
CA SANJAY MUKHERJEE
(Expert)
21 October 2009
Hi Amit,
It's a local purchase in Delhi and goods dispatched by the seller on your behalf to your Bangalore Branch. You have to pay applicable local VAT to seller.
However as the goods are not for resale in Delhi you will not able to get full input credit of VAT paid and have to claim proportionate credit as applicable for stock transfer.
Don’t forget to collect F Form from your Bangalore office.
It's a local purchase in Delhi and goods dispatched by the seller on your behalf to your Bangalore Branch. You have to pay applicable local VAT to seller.
However as the goods are not for resale in Delhi you will not able to get full input credit of VAT paid and have to claim proportionate credit as applicable for stock transfer.
Don’t forget to collect F Form from your Bangalore office.
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