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Vat or cst

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 July 2012
Sir,

We are manufacturer in Punjab. One of our client from chennai has asked us to raise invoice in their name and deliver the goods to punjab based other client . Whether CST or VAT is applicable. State with relevant section.

Thanks in advance
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
31 July 2012 Whether the chennai party is having any VAT registration in Punjab?

If so, it is local sales and vat has to be collected. Otherwise by only transfer of documents the sale is possible under cst act.
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