CST or VAT which one is applicable
This query is : Resolved
15 July 2011
Dear Sir,
my case is
1) i received the Purchase order From UP Customer for manufacturing of Moulds and delivery terms mentioned in PO are Delivery at UP Plant
2) After Manufacturing, we raised the bill to UP Customer by Charging him CST @2%.
3) but later on as per instruction of UP Customer, we transfer the finished mould within the state to our branch for manufacturing of Customer specified goods by using the mould.
4) Here, Customer prepare the Seprate Loan Document which is Clearly mentioned that the Proporty (i.e. Moulds) are in the name of customer of UP and we have to use only for Mfg. purpose of customer.
5) Now, Customer claiming that CST is not chargeble on this transaction and we must charge the VAT on the same
Please suggest, which tax i can charged.
my case is
1) i received the Purchase order From UP Customer for manufacturing of Moulds and delivery terms mentioned in PO are Delivery at UP Plant
2) After Manufacturing, we raised the bill to UP Customer by Charging him CST @2%.
3) but later on as per instruction of UP Customer, we transfer the finished mould within the state to our branch for manufacturing of Customer specified goods by using the mould.
4) Here, Customer prepare the Seprate Loan Document which is Clearly mentioned that the Proporty (i.e. Moulds) are in the name of customer of UP and we have to use only for Mfg. purpose of customer.
5) Now, Customer claiming that CST is not chargeble on this transaction and we must charge the VAT on the same
Please suggest, which tax i can charged.
16 July 2011
as goods did not left the state, its a local sale, hence VAT is applicable
16 July 2011
yes , since the goods are ultimately sold within the state so VAT is applicable.
Regards
Abhisek tosniwal
Regards
Abhisek tosniwal
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
