inter state wct
This query is : Resolved
paresh zatakia
(Querist)
08 June 2010
DEAR SIR,
A IS A CIVIL CONTRACTOR IN MUMBAI..
A ORDERED GOODS TO B (SUPPLER IN PUNE) TO DELIVER GOODS DIRECTLY IN RAJKOT TO C (CUSTOMER IN RAJKOT) FOR A CIVIL CONTRACT IN RAJKOT
QUERRY:
1)WHAT TAX B SHOULD CHARG MVAT OR CST?
2) AT WHAT TAX A SHOULD CHARGE C IN HIS BILL?I BELIEVE IT WILL BE INTER STATE WCT & CAN CHARGE CST ON MATERIAL VALUE
REGARDS
C.A.PARESH ZATAKIA
9833855518
A IS A CIVIL CONTRACTOR IN MUMBAI..
A ORDERED GOODS TO B (SUPPLER IN PUNE) TO DELIVER GOODS DIRECTLY IN RAJKOT TO C (CUSTOMER IN RAJKOT) FOR A CIVIL CONTRACT IN RAJKOT
QUERRY:
1)WHAT TAX B SHOULD CHARG MVAT OR CST?
2) AT WHAT TAX A SHOULD CHARGE C IN HIS BILL?I BELIEVE IT WILL BE INTER STATE WCT & CAN CHARGE CST ON MATERIAL VALUE
REGARDS
C.A.PARESH ZATAKIA
9833855518
CA Kamal Gangaramani
(Expert)
21 June 2010
B Pune is supplying good to C at Rajkot, on behalf of A,
B must charge CST as goods are moving from one state to other
As B is supplying goods on behalf of A, he will bill A, why should be bill C,
if be bill A or C, he will charge CST at rates aplicable under MVAT or @2% against C-Form
B must charge CST as goods are moving from one state to other
As B is supplying goods on behalf of A, he will bill A, why should be bill C,
if be bill A or C, he will charge CST at rates aplicable under MVAT or @2% against C-Form
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