vat or cst

This query is : Resolved 

15 April 2016 I am registered dealer in haryana and I sale some commodities to a registered dealer in delhi but he takes delivery in gurgaon. so my question is whether the invoice should show vat charged or cst charged. ( do not consider sale against C form ) what other things we need to show on invoice.

16 April 2016 CST is charged when goods moves "inter-state".
Here the goods are not moving out of HARYANA, therefore, VAT will be payable.

25 April 2016 you have to mention buyer address and also mention consignee name also
buyer is delhi and consingee for gurgaon address and charge VAT on taxable amount.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details