Vat billing and liabilty

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2014 My company have Two office.
1 Chandigarh
2 Tamilnadu
We have both the state TIN number.

I have imported the goods from China to tamilnadu and then sold the goods tailnadu to all over india. upto july 2014 we have done billing on the address of tamilnadu. and VAT/CST paid to the tamilnadu
department.

but after july 14 we start the billing on chandigarh adress. but our goods movement is same. china to tamilnadu and tamilnadu to other india.

Now My query is.

1 Now which state we pay the VAT/CST and file Return. Chadigarh or Tamilnadu.???

2 second question is if we file/paid VAT/CST to chandigarh department then which form used by us for goods movement from tamilnadu to other india.???

CA UMESH DULAL

CA UMESH DULAL (Expert)
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07 August 2014 1. If you only bills from Chandigarh but goods sent from TN, then it is wrong practice.
2. If your goods are sent to Chandigarh and you bills from there and also goods moves from Chandigarh, then there is no problem. In this case, you have to pay tax on Chandigarh for the goods sold by you from chandigarh and has to file the return.

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