Tax applicability - difference in buyer & consignee address

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This query is : Resolved

Rithin Cheeniyil (Querist)

04 September 2013 Dear Experts,

We are making sales invoice from Mumbai (Maharashtra).

Buyer is in Gujarat. But Consignee is in Pune (Maharashtra).

What is the applicability of Tax?

Whether we charge MVAT or CST?

Thanking you,

Rithin

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

04 September 2013 if ur providing invoice to person in pune then only MVAT since it is in same state.
else if outside maharashtra then CST.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)

04 September 2013 Let us say,You M is in Mumbai,buyer G is in gujarat,and consignee P is in Pune. What kind of movement is this.G may sell or do stock transfer to P.If G is selling to P it can be an E1 sale,you i.e.M have to issue an invoice to G and send it to a transporter. After this G can advise transporter to deliver the goods to P with his inoice and challan. 'C' forms are to be given byP to G and by G to M. M has to issue E1 form.Otherwise,if G is sending the goods on stock transfer for a job work or branch sale,he has to advise the transporter to deliver along with his documents of an official delivery note...mjk

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