VAT
This query is : Resolved
29 May 2009
Dear All,
My company delaing with one company which have so many branches all over india.
If my company delivered goods outside maharashtra but bill made on Head office situated within Maharashatra.
In above case which tax is applicable?
VAT or CST
please provide any reference or notice or circular regarding above subject.
Thanks in advance
Regards
Aniket Salvi
My company delaing with one company which have so many branches all over india.
If my company delivered goods outside maharashtra but bill made on Head office situated within Maharashatra.
In above case which tax is applicable?
VAT or CST
please provide any reference or notice or circular regarding above subject.
Thanks in advance
Regards
Aniket Salvi
01 June 2009
Sale tax depends on movement of goods.
if material mooved out side the state, ofcourse CST will be applicable.
if u have sent the material out side state on your documents, and purchases booked by outside state consignee, how he will eligible for input credit of VAT.
if material mooved out side the state, ofcourse CST will be applicable.
if u have sent the material out side state on your documents, and purchases booked by outside state consignee, how he will eligible for input credit of VAT.
01 June 2009
for details pls. go theu Sec. 3,4 and 5 under CST Act.
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
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
