vat or cst
This query is : Resolved
Prince Jain
(Querist)
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.
Arbind Aggarwal
(Expert)
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.
Here the goods are not moving out of HARYANA, therefore, VAT will be payable.
Rupesh Jain
(Expert)
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.
buyer is delhi and consingee for gurgaon address and charge VAT on taxable amount.
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