Liable to vat

This query is : Resolved

chander (Querist)
Follow

27 March 2014 Dear Sir,
I am Trading in footwear Products and i got some order from Rajasthan, so how Can i Bill the party my item is of 299 mrp and in rajasthan upto 499 mrp its tax free in footwear products , how to bill / or make invoice to patry do i need to pay the local vat tax of 4% + addvat 1 % generating out of gujarat sale bill as Rajasthan is tax free upto 499 mrp
Or i can issue him tax free ( bill without Vat ) to him
Please help

Amit Jolly

Amit Jolly (Expert)
Follow

27 March 2014 You are selling goods from Gujarat and footwear is taxable in your state.

you are selling goods in another state i.e. in rajasthan.

So as per CST Act,when you sell the goods ouside to your state than it is consider as inter state sale and on this you have to pay Central Sales Tax@ @2%.

Also,for this you have to take a declaration in Form C from Rajasthan.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
Follow

31 March 2014 As the goods are taxable in Gujarat you have to charge tax(CST) in your invoice at the local rates,or @2% against C form from your customer. The exemption in Rajastan on foot wear upto Rs499 mrp has no connection to your invoicing,because you are in Gujrat......mjk

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

bhavesh

CA Varun Gupta

Anoop KK

N N V Satish

kavita goel

Subscribe Now

Liable to vat

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA