Vat or cst
This query is : Resolved
03 January 2015
Supplier is from UP.
Dealer is from Ahmedabad
Customer is also from Ahmedabad.
Supplier is directly shipping to Customer and bill is being raised by Dealer. Excise is being passed onto the customer directly from supplier. Now will be be straight forward RR sale. But in case customer donot issue c form to the dealer and supplier dont issue E1 to the dealer, then will it be a VAT invoice or CST@2 invoice?
Dealer is from Ahmedabad
Customer is also from Ahmedabad.
Supplier is directly shipping to Customer and bill is being raised by Dealer. Excise is being passed onto the customer directly from supplier. Now will be be straight forward RR sale. But in case customer donot issue c form to the dealer and supplier dont issue E1 to the dealer, then will it be a VAT invoice or CST@2 invoice?
CA Hemant Bhathad
(Expert)
03 January 2015
It will be CST@2 invoice if it is certain that respective form would be issued by person
and finally not received form upto audit date then same will be effected in audit report @local invoice rate diff will be additional tax liability as per vat audit report to the interstate seller
and finally not received form upto audit date then same will be effected in audit report @local invoice rate diff will be additional tax liability as per vat audit report to the interstate seller
11 January 2015
Will it be CST@2 or RR Sale where no CST has to be additionally collected as the goods are going directly to the customer?
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