I am a dealer in Maharashtra (A). I have sold goods to party in Gujarat (B) and that party sold goods to a party in Maharashtra again (C). However, due to obvious advantage he asked me to transport goods directly from my end to his client since both of us are in Maharashtra.
Now can you guide me whether i (A) have to charge CST or VAT to Gujrath Party (B)
MVAT would be applicable since the delivery of goods is taking place within the same state.
M N Rao & Associates LLP
Vijayawada
CA Inter
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Krea University
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Goodwin Pumps India Pvt Ltd
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CCI
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CAclubindia
