Easy Office
LCI Learning

Vat or Form C

This query is : Resolved 

07 June 2011 Respected all,

We are in chennai. Electrical goods trading concern. we are purchased goods from Daman against Form C.

Selling goods to Karnataka, but billed in chennai address.

Kindly clarify can i make a bill against Form C or Vat.

Thanks for advance.
Punitha.

08 June 2011 Facts understand as under: your CST purchases against form "C" from DAMAN & delivery at KARNATAKA (may be your branch office) but billing at CHENNAI Address (says your Head Office or branch itself). If this understanding is confirm then you have to provide form "C" from Karnataka to vender and further sale in Karnataka- you have to charge KVAT. Note: billing address may be anywhere- but for sales tax point of view we have to decide the transaction based on the movement of goods.



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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries