Vat or cst

There r 4 parties A B C & D. Suppose B purchased Raw materials for Pen(Refill, body, ink, int tube etc)from A & given all that materials to C for Manufacturing of FG i.e, PEN & paid the respective charges to C. Now if B wants to sell that pen to D, so plz suggest whether C will charge VAT in sale bill or will charge Excise duty. Plz Reply ASAP. And if B manufactures the pen by its own & not from C then what tax will be applicable at the time of sell of pen by B to D.
Replies (1)

C will charge excise and VAT also if he makes the bill and the finished goods are chargeable to VAT. However if C manufactures and just tranfers the googd to d and d sells the goods then d is required to charge VAT .If B purchases the raw materials and manufcatures then he has to charge excise and VAT.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details