Vat or cst

391 views 1 replies

We are in the business of Preparing and supplying display panel to various customers located at different places in India. My question is should i charge VAT or CST if i supply the same outside my state, because the same work is done in my state and we go and put the display there.

 

What if the customer are from different state and put up an event in my state, since in the invice the address would be of a different state. What should i charge VAT or CST ?

 

Thanks

Mukesh

Replies (1)

 

Dear Mukesh

If you are raising Invoice to other party (other state) menas you have to raise CST itself and at delivery Address you to mention the site address (means where you are going install the material)..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

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
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details