When Registered Dealer Of gujarat sales Diamonds (Which is Exempted under Gujarat VAT) to the party which is registered in Maharashtra ( Where Diamonds is taxable), However Delievery of the diamonds is in gujarat ( even if party of maharashtra has no branch in gujarat state). Is the dealer of gujarat required to charge CST in bill or not ???
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Cst on goods exempted in one state but taxable in another
Replies (1)
CST is origin based tax so you no need to collect cst.
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