Wheather cst or vat
This query is : Resolved
19 October 2013
I (Mr. X) am based in Mumbai I have Purchased Goods from Mr. Y of Mumbai and Sold the Same Goods to Mr. Z of Delhi and i have directed Mr Y to directly deliver the goods to Mr Z.
Here what should be the Charged by Mr X and Mr Y. VAT or CST
Here what should be the Charged by Mr X and Mr Y. VAT or CST
MJ Krishnamurthy
(Expert)
20 October 2013
You are buying fom Mr Y.So,he can issue an invoice to your name only.That will be a local sale bill.With such a bill Y can not transport ths goods to Z of Delhi.Hence you have to issue another invoice of CST sale.Y will charge vat to X and X will charge cst to Z.....mjk
Message likes :
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21 October 2013
Sir thanks for the reply,
but In a Bill X is a Buyer and Z is a Consignee...
then what should be the Tax Consequences.
but In a Bill X is a Buyer and Z is a Consignee...
then what should be the Tax Consequences.
CA UMESH DULAL
(Expert)
21 October 2013
agree with mjk
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