Regarding cst or vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 January 2012
I want to sale from Delhi.
1. My customer office in delhi, but the goods goes to Haryana (To Consignee)as per my customer specification.
What will be charged, VAT or CST. Please give me reference of section in CST or VAT Act agst. ur reply.
1. My customer office in delhi, but the goods goes to Haryana (To Consignee)as per my customer specification.
What will be charged, VAT or CST. Please give me reference of section in CST or VAT Act agst. ur reply.
MJ Krishnamurthy
(Expert)
04 January 2012
Mr Author,
Here the main issue is how you make the invoice.If you make the invoice to the the Delhi address of your customer it becomes a local sale and VAT is chargeable,but you can not send the goods to Haryana on this invoice.There is no E1 sale under DVAT Act.To send the products to Haryana, as your customer wants, the invoice should be raised to the Haryana branch/buyer,in which case CST is applicable.Refer Sec 3 of CST Act 56. There is no such provision under DVAT Act.
MJK
Here the main issue is how you make the invoice.If you make the invoice to the the Delhi address of your customer it becomes a local sale and VAT is chargeable,but you can not send the goods to Haryana on this invoice.There is no E1 sale under DVAT Act.To send the products to Haryana, as your customer wants, the invoice should be raised to the Haryana branch/buyer,in which case CST is applicable.Refer Sec 3 of CST Act 56. There is no such provision under DVAT Act.
MJK
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