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Inter state transactions

This query is : Resolved 

Hello experts,

Mr X is a owner of Propitiatory Concern engaged in manufacturing & Trading business in AHMEDABAD. He is selling goods to a firm in PUNE. What should be charged VAT or CST ?

Can you explain me Applicability of VAT ? , of CST ? Does any specific rate for CST ?


As per the case given Mr. X Needs to Charge 2% CST In Bill. as its a interstate Transaction and goods are moved outside Gujarat State.
VAT is applicable for the Sale Transaction with in the State (Gujarat In Your case)
CST is applicable on the Interstate Transaction where goods are moved outside Gujarat State


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