CST v.s VAT and VAT Return

This query is : Open

CA. Goutam Sabyasachi (Querist)
Follow

12 December 2009 *My Business Place : Delhi
*Customer Place : Karnatka
*Vendor Place : Karnatka
*Sales Invoice raised to cutomer at Karnatka address from my office i.e Delhi
*Purchase invoice received from vendor at my delhi address
* Physical movement within karnatka

MY QUESTION
# CST will be applied or not
# If not,than DVAT or KVAT
# If Kvat, How Input can be taken
# If Kvat, In which state return to be submitted
# If in delhi, how it is possible to submitt the return of KVAT in delhi
# If in Karnatla, how it is possible to submitt the return becouse of not registered in Karnatka state

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

12 December 2009 Vat applicable, No Sales tax form within state movment.Invoice will claerly containing Buyer & Consignee name. ang also gr.from consigner to Consignee.

Sale in transit therefore you will not charge any tax.only commercial invoice will be issued

CA. Goutam Sabyasachi

CA. Goutam Sabyasachi (Querist)
Follow

14 December 2009 open

CA. Goutam Sabyasachi

CA. Goutam Sabyasachi (Querist)
Follow

14 December 2009 *My Business Place : Delhi
*Customer Place : Karnatka
*Vendor Place : Karnatka
*Sales Invoice raised to cutomer at Karnatka address from my office i.e Delhi
*Purchase invoice received from vendor at my delhi address
* Physical movement within karnatka

MY QUESTION
# CST will be applied or not
# If not,than DVAT or KVAT
# If Kvat, How Input can be taken
# If Kvat, In which state return to be submitted
# If in delhi, how it is possible to submitt the return of KVAT in delhi
# If in Karnatla, how it is possible to submitt the return becouse of not registered in Karnatka state

CA Chandra Kishore Bajpai

CA Chandra Kishore Bajpai (Expert)
Follow

15 December 2009 1. It cannot be treated as CST Sale because there is no movement of goods from one state to another state.
2. sale or purchase shall be deemed to have taken place within state if goods are within state at the time contract of sale made or at the time of appropriation of goods in case of unascertained goods,thus if goods are specific goods it would be sale within Karnataka
3.In this case Taxable invoice to customer cannot be raised by you as you are not a registered dealer in karnataka

CA. Goutam Sabyasachi

CA. Goutam Sabyasachi (Querist)
Follow

19 December 2009 *My Business Place : Delhi
*Customer Place : Karnatka
*Vendor Place : Karnatka
*Sales Invoice raised to cutomer at Karnatka address from my office i.e Delhi
*Purchase invoice received from vendor at my delhi address
* Physical movement within karnatka

MY QUESTION
# CST will be applied or not
# If not,than DVAT or KVAT
# If Kvat, How Input can be taken
# If Kvat, In which state return to be submitted
# If in delhi, how it is possible to submitt the return of KVAT in delhi
# If in Karnatla, how it is possible to submitt the return becouse of not registered in Karnatka state

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now