Sales tax

Others 281 views 2 replies

Dear experts, 

Please help me clayfing the below question.

Sales Tax is chargeable on billing address or shipping address?

We have one interstate customer the billing address of the customer is Mumbai, and we need to shipp the materials to Mysuru (Customer's Customer).

Now my question is whether we need to charges VAT (5.5%) Or CST ?

Kindly help me in this.

Replies (2)

Sales Tax is chargeable on billing address.

Thus CST would be applicable in case of interstate sale

www.mytaxfiling.in

info @ mytaxfiling.in

 

Thanks Sir


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details