CSTor DVAT
This query is : Resolved
Shiv Shankar Prasad
(Querist)
18 February 2010
we are an advertising agency. we want to bill one of our client in punjab. We are registered Dealer in Delhi. What will be the tax rate? For client this in an advertising expense.Please suggest me.
Thanks.
Thanks.
CA. O.P. Agarwalla
(Expert)
18 April 2010
I think your transaction falls under the ambit of works contract.
Now, whether this is a inter-state sales or not, will be determined by applying the ratio of section 3(a) or 3(b) of the CST Act. If inter-state movement of goods are covered by the prov of 3(a)/3(b), this will be an inter-state transaction.
If not, you will have to apply the ratio of section 4 of the CST Act to find out that if it is an intra state sale, which state will collect taxes on the said transaction.
Now, whether this is a inter-state sales or not, will be determined by applying the ratio of section 3(a) or 3(b) of the CST Act. If inter-state movement of goods are covered by the prov of 3(a)/3(b), this will be an inter-state transaction.
If not, you will have to apply the ratio of section 4 of the CST Act to find out that if it is an intra state sale, which state will collect taxes on the said transaction.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
