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Vat + cst
hello everyone,
i have recently started an propietersip firm dealing garments in maharashtra. my raw material is purchased from delhi at present , it is then dispatched to delhi labours for finishing them into readymade garments and then dispatched directly to various other states, like andhra pradesh, noida , karnataka and even maharashtra too.
so where do i stand in regarding to vat and cst status..
what do i need to regarding the same:-
1) do i need to file for vat in maharashtra as well as delhi( at present m not showing any office in delhi )
2) what will be percentage for vat and cst to be charged to transactions..
3) what documents i need to keep for records..
4) or shall i dispatch the goods from maharashtra rather than direct delhi...
luking forward for an great deal of advice from an esteemed club
Replies (5)
can you tell me u have branch in delhi
Hi Ankit there nice to see ur interest
No I do not have any branch nor an office
Dear ankit agarwal
the rates of vat / cst applicable will depend upon where the invoice has been raised ....
Ok ....
i Agreed above
if you purchase raw materials in delhi and transfer locally means you have been charged with local vat, not CST, hence you have to register yourself under DVAT,
after process you can use the transfer to your interstate branches/ head office using form F, or sell to other states using by paying CST, and in delhi by paying VAT.
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