banner_ad

Sales tax query

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 February 2012 Hi,

In case X Ltd situated in blore purchases goods from Y Ltd blore but location of address for delivery mentioned in invoice [ though invoice is mainly addressed to X Ltd ]is Branch office of X Ltd situated in Chennai, what is rate of tax whether kvat, Tnvat or Cst.Kindly help.

Thanks

03 February 2012 The seller shall have to charge CST as there is movement of goods from one state to another as per the CST Act though the invoice is raised on a local dealer. Since the deliver address is out side the state which is chennai it shall be construed as interstate sales.

Should the Bangalore office take deliver of the goods and then initiates the movement of the goods the same can be treated as stock transfer against Form F.


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details