CST or VAT which on is applicable

If i understood correctly then customer is right as the transaction is separate trnasaction and that too is with in the state. so you should charge VAT on the same.

Trading Activity

CST is applicable, if the goods are moved from one state to another state.

VAT is applicable, If the goods are moved within the state.

Manufacturing

Whether the manufactured goods moved within the state or one state to another state, Excise duty is applicable.

In your case, both Excise duty and CST are applicable.

Good Afternoon 

Dear All,

Please help me,

when i am issued a "c" form to party than which amount is show in c form.

(before cst Taxable Amount/ after cst  Invoice

amount  )

C Form is to be issued to the Purchase value (After CST). If you want, give the break up in the back side of the C From.

What is the CST rate for goods purchased from Haryana ?

WE ARE MANUFACTURING IN MAHARASHTRA, OUR CUSTOMER IS IN  MAHARASHTRA, BILLING ADDRESS ALSO IN MAHARATRA  AND CONSIGNEE ADDRRESS IS IN  GUJRAT MATERIALS DELIVARY AT GUJARAT , WHICH TAX IS APLLICABLE  VAT/CST , WHICH BILL SHELL BE RAISE