Regarding Sales Tax
This query is : Resolved
reenasatra
(Querist)
26 July 2008
I havt to make an invoice to my customer in Mumbai, but the goods have to deliver in Delhi at its another office.
Now my query is that whether i have to charge VAT or CST and at what presentage.
The Goods is Computer equipment.
Now my query is that whether i have to charge VAT or CST and at what presentage.
The Goods is Computer equipment.
reenasatra
(Querist)
26 July 2008
Pls do the needfull urgently
reenasatra
(Querist)
26 July 2008
Thanks
Ram Avtar Singh
(Expert)
27 July 2008
CST 2% will be charged against form "C" there is no matter whether party want delivery of goods.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
