banner_ad

Vat Charged instead of CST

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 January 2010 The dealer has sold a banking software in his office in maharashtra to a customer from Assam and has charged 4% vat in the tax invoice instead of CST. Is he liable to pay CST as well. Will he have to file the return under CST
Profile Image

Vikas Kodmoor

Profile Image

Vikas Kodmoor (Expert)
26 January 2010 Where the delivery of Software took place is imp. If it is delivered in Mah, there is no need to pay cst.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details