CST or VAT for our scenario, Service Tax

[Mihir Kamat]

We are a company registered in Kolhapur, Maharashtra. We have some clients based in Pune, Maharashtra who undertake large projects nationally. They raise Purchase Order on us to manufacture components and deliver to their project sites/customers located inter-state. Is VAT or CST applicable to this transaction? The movement of goods is inter-state as directed on the PO. But the invoicing party is located same state.

Posts / Replies

[YAGAY AND SUN]

Dear Mihir,

This transaction duly falls under Section 3 (a) of the CST Act, 1956.

Regards

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)

[Mihir Kamat]

Thank you sir for your quick response.