Cst / vat applicability

C.A. M.Com. Suhas A. Nagpure (CA) (1175 Points)

12 November 2014  

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)