Vat or cst
This query is : Resolved
22 May 2012
I am selling a product to customer out of the state and he is not going to give me C form
then i should charge local sales tax
but should i show it under CST or VAT return
can i show it as local sales and pay the full amount to local govt under VAT
or should i show it in CST as customer address is out of the state
then i should charge local sales tax
but should i show it under CST or VAT return
can i show it as local sales and pay the full amount to local govt under VAT
or should i show it in CST as customer address is out of the state
22 May 2012
CST is applicable in this case.
CA PRAVEEN SINGH
(Expert)
22 May 2012
YES AGREE WITH ABOVE..
YOU ARE SELLING GOODS INTER STATE SO THAT CHARGE CST NOT VAT....
YOU ARE SELLING GOODS INTER STATE SO THAT CHARGE CST NOT VAT....
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