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mohit agrawal (Querist)

12 March 2014 one of our client is interiors decorator and is pvt ltd company.Company has taken Vat and Cst registeration in kolkata.Recently company has executed the work contract in chattisgarh and company has purchased the material from chattisgarh to be used for providing service in chattisgarh.Therefore in this case movement of goods has not taken outside the state.The bill for the material purchased by company is in the name of kolkata office since company dont have vat and cst registeration outside west bengal..My question is whether company while billing to its client for service providing of work contract will charged Vat or cst?Further the bill will be made by company to service receiver in the name of bangalore office.

Amol S Joglekar

Amol S Joglekar (Expert)

12 March 2014 Purchases are in Chhatisgarh and Service to be provided in the same State. No question of CST. The VAT shall be charged subject to BASIC limits of Chhatisgarh state VAT

mohit agrawal

mohit agrawal (Querist)

12 March 2014 Sir,
But company is registered under west bangal vat?

Amol S Joglekar

Amol S Joglekar (Expert)

12 March 2014 Movement of goods is important. For WB, nothing is for VAT.

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