Vat/cst billing
This query is : Resolved
chandrashekar
(Querist)
16 May 2013
Hi Friends,
From Karnataka Purchase has been made from Maharashtra (Billing to Karnataka party), but material delivered in Maharashtra itself for the party (wherein the material has not entered Karnataka). So, i think only Vat is applicable. In Karnataka can we take rebate on delivery made on such transactions. Kindly can u let me know how the input / vat is effected.
Chandrshekar.
From Karnataka Purchase has been made from Maharashtra (Billing to Karnataka party), but material delivered in Maharashtra itself for the party (wherein the material has not entered Karnataka). So, i think only Vat is applicable. In Karnataka can we take rebate on delivery made on such transactions. Kindly can u let me know how the input / vat is effected.
Chandrshekar.
Prakash Kochar
(Expert)
17 May 2013
This will be local sale in Maharashtra, as goods have not moved out of state of Maharashtra, it will attract local VAT of Maharashtra.
If Karnataka Party is holding registration in Maharashtra then only will be entitle for cr. of input tax. In Karnataka State he will not be entitle for cr. of input tax.
If Karnataka Party is holding registration in Maharashtra then only will be entitle for cr. of input tax. In Karnataka State he will not be entitle for cr. of input tax.
YOGESH RAVAL
(Expert)
17 May 2013
Invoice rais from Maharashtra to Karnataka VAT TIN Dealer but Material moved in Maharashtra So VAT Input Credit not receivable for Karnataka party.
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