Vat and cst

VAT (Legacy) 342 views 8 replies
I am confused regarding billing of CST and vat. If I prefer vat instead of CST when there is inter state sales. Plz clarify
Replies (8)

we made local sales then we want put the local sales tax bill as per commodity what uhave rate applicable suppose if u are made sales outside the state then cst rwill be applicable then cform u can receive from the customer to whom uhave made cst sales

Thanks Sesha and Deepak for your reply . But its my real experience that when he have sold goods to Delhi from Mumbai and we have issued vat sales invoice last 2 yes back. And we have also paid vat for that quarter and also filed vat return. But we not got any sort of scrutiny from sales tax department.

Plz kindly give me feedback.

As chartered accountant in this group are busy so they are not helping to solve queries without any fees.

Thanks Sesha and Deepak for your reply . But its my real experience that when he have sold goods to Delhi from Mumbai and we have issued vat sales invoice last 2 yes back. And we have also paid vat for that quarter and also filed vat return. But we not got any sort of scrutiny from sales tax department.

Plz kindly give me feedback.

As chartered accountant in this group are busy so they are not helping to solve queries without any fees.

The maximum what department wants is the tax. By charging vat you paid them 5 % which is 3 % extra, as ordinarily 2% is the cst rate. So why will they raise query.
I mean we are charging vat 1.1 % on jewellery inter state sales while CST u told me its chargeable at 2% then how sales tax dept have not raise any queries when we have charged @ 1.1% .Plz clarify my doubts
I mean we are charging vat 1.1 % on jewellery inter state sales while CST u told me its chargeable at 2% then how sales tax dept have not raise any queries when we have charged @ 1.1% .Plz clarify my doubts
Did u sale the goods to registered dealers

Yes sale to registered dealers only


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details