We have placed a order(contract already signed) on a firm based in Chennai for supply and erection of Equipment in Aligarh.
The firm is manufacturing goods in Cheenai and supplying to its ware house in Aligarh as stock transfer and asking VAT aagianst sale of goods
from Aligarh Warehouse.We are saying that since we have already entered agreement with you for supply of goods prior to dispatch of material
from Chennai works to Warehouse of firm is Aligarh , so its not a stock transfer but sale of good from Chennai, so CST is aplicable.Plz clarify
what is the solution.We are small Businessman and unaware of nitty gritty of CST/VAT.
Plz help.
CAclubindia
