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.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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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

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