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Clarification Please, VAT + CST

Issue Id: - 109323
Dated: 23-10-2015
By:- Sanjay Musaddi

Clarification Please


  • Contents

Purchased goods from Maharastra mentioning buyer as me and consignee as my customer.

Delivered the goods to my customer along with my Tax invoice and EDGP from my supplier.

My customer can avail Modvat and transaction is E-1.

Can I generate Tax Invoice by charging VAT in place of CST.

Our sales tax dept insist to generate VAT .

Will it be a illegal transaction.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 7-9-2016
By:- YAGAY AND SUN

You need not to charge VAT under Odisha VAT Act. Please refer Section 3 (a) of the CST Act read with Section 6(2).


2 Dated: 7-9-2016
By:- Ganeshan Kalyani

Sir, the location of your buyer is not mentioned in your query. I assume it is in the same state of yours and therefore the authority is asking to charge VAT.

The nature of transaction should be explained with documentary evidence to the satisfaction of the officer. The transaction is sale in transit provided you have issued Form C to your supplier and collected Form E-I from your customer. Thanks.


Page: 1

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