VAT collection.
This query is : Resolved
25 March 2010
Dear Sir/ madam
This is Chandru, i have doubt in sales Tax,
Case-1
I sell a Computer to Mr.A, He is in Tamil Nude, In this case, i need to collect VAT. is it Right.
Case-2
I sell aother computer to Mr. B, He is in Delhi, what Tax i need to collect, whether CST or VAT or Both,
Pls Kindy advice me
Thanks & regards
Chandru.
This is Chandru, i have doubt in sales Tax,
Case-1
I sell a Computer to Mr.A, He is in Tamil Nude, In this case, i need to collect VAT. is it Right.
Case-2
I sell aother computer to Mr. B, He is in Delhi, what Tax i need to collect, whether CST or VAT or Both,
Pls Kindy advice me
Thanks & regards
Chandru.
Amit Bajaj
(Expert)
25 March 2010
case-1:
yes if you are so liable under the relevent State VAT Act
Case-2:
You need to charge CST if you are registered under CST Act (Persuming you are operating from TamilNadu)
yes if you are so liable under the relevent State VAT Act
Case-2:
You need to charge CST if you are registered under CST Act (Persuming you are operating from TamilNadu)
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