Interstate sales

LNP Traders (Others) (37 Points)

11 July 2015  

 

Hello Experts

We are Mobile Phone retails sellers (thru online marketplace)

Assuming that I procure mobile phones from Maharashtra; (where VAT @ 12.5%) to Karnataka (where VAT @ 5.5%) for mobile phones.

In this case, I believe that the seller from Mahrashtra should raise an invoice with CST in it. Should the rate be 12.5% or 5.5% or 2% ?

Kindly advise

Thanks.