Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum VAT + CST This

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit new Issue / Query     My IssuesMy Replies
A free service.
You may submit an issue for brainstorming also.

What should applicable VAT / CST, VAT + CST

Issue Id: - 109237
Dated: 3-10-2015
By:- Chandan Jangid

What should applicable VAT / CST


  • Contents

Dear Expert,

My company is private limited co. situated in Jaipur (Rajasthan), I have bill to Mumbai and buyer is Rajasthan person. means Goods not move to out of state. My question is what should applicable VAT/CST.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 4-10-2015
By:- YAGAY AND SUN

Dear Chandan,

Since goods are not being moved out of Rajasthan, therefore, it is not a fit case under Section 3 (1) of the CST Act, 1956. For levy of CST, subject goods must be moved from one state to other. But in this matter it is not happening. Hence, VAT would be applicable under the provisions of RVAT Act read with Rules made thereunder.

Regards,

YAGAY and SUN

(Management, Business & Indirect Tax Consultants)


2 Dated: 15-11-2015
By:- Ganeshan Kalyani

You can bill it to Mumbai as seller billing address and deliver the goods at Rajasthan location of the buyer by charging local vat tax. It is good for buyer as he can avail set off.


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates