Whether cst or vat?

This query is : Resolved 

25 May 2012 Dear Sir,
My company located at Chennai Invoices to the Customer at Chennai, but the delivery must have to take place to the supplier of the Chennai customer which is located at Karnataka state. The invoice contains both the buyer and delivery address and details.
Now what should i have to charge in the invoice, whether CST or VAT? If at all i charge CST, then whether C Form will be issued by the customer located at karnataka.

Kindly clarify. If any one who have come across these type issue can be shared.

Is there any case law, supporing / against this issue?

25 May 2012 CST will be applicable as the goods have crossed state . Karnataka dealer will issue C FOrm


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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details