Vat/cst applicability

435 views 2 replies

CA sonal

Job

128 Points Joined January 2009

Dear All, Purchaser's office is located in Maharashtra. Pls answer for foll 2 cases- 1.Vendor is located at Rajasthan. Purchase order will be raised by purchaser on Rajasthan address but vendor will supply goods from his Maharashtra office/warehouse. What shall purchaser pay-Maharashtra VAT ot CST? 2.Vendor is located in Maharashtra,purchase order will be raised by purchaser on Maharashtra address but vendor will supply goods from his office/godown at chennai. Whether purchaser should pay Maharashtra VAT or CST? Kindly reply. regds, Sonal

Replies (2)

CA PRIYUL SHAH

JOB

901 Points Joined November 2008

I think administrative office is located in Rajasthan therefore invoice will be raised from that office also. so there shall be only Rajasthan VAT. Goods supplied from Maharashtra or Chennai will be considered as branch transfer for vendor.

CA sonal

Job

128 Points Joined January 2009

Originally posted by : CA sonal
	Dear All, Purchaser's office is located in Maharashtra. Pls answer for foll 2 cases- 1.Vendor is located at Rajasthan. Purchase order will be raised by purchaser on Rajasthan address but vendor will supply goods from his Maharashtra office/warehouse. What shall purchaser pay-Maharashtra VAT ot CST? 2.Vendor is located in Maharashtra,purchase order will be raised by purchaser on Maharashtra address but vendor will supply goods from his office/godown at chennai. Whether purchaser should pay Maharashtra VAT or CST? Kindly reply. regds, Sonal

In the first case whether CST is applicable or Maharashtra VAT is applicable? similarly in the 2nd case Maharashtra VAT is applicable or CST applicable ?