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Sales tax

VAT (Legacy) 295 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

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