Vat liabilty

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Navin Sachdeva (Querist)
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23 June 2014 our company have two office.one is punjab and other is chennai. we have import goods from china to punjab ,then sold to rajsthan
under billing address of chennai office.please tell me which state we should be pay CST, tamilnadu or punjab?

we have registered dealer in tamilnadu vat.

Rupesh Jain

Rupesh Jain (Expert)
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23 June 2014 when you make sale goods from Chennai to rajasthan then cst will charge of Chennai.
you donot mention the vat no registered in Punjab or not. if you registered in Punjab and sale form punjab then cst of Punjab will charge.

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Navin Sachdeva

Navin Sachdeva (Querist)
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24 June 2014 thanks. we are not registered under punjab vat. but goods sold by us punjab to rajsthan after importaion from china to punjab...sale bill issued under the adress of chennai offc.

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