Vat or cst
This query is : Resolved
Querist : Anonymous
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
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
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.
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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