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ex factory delivery but invoice out of state

VAT and Sales Tax - Started By: - Dieter Rasquinha - Dated:- 16-1-2016 Last Replied Date:- 18-1-2016 - I have a company in Maharashtra and have received a PO from a company in UP. However, they want to pick up the goods ex-factory and said they will provide c from . can i charge CST @ 2% or CST @ 12,5% or do i have to charge VAT at 12.5%please guide. - Reply By MUKUND THAKKAR - The Reply = If customer provide you c form than charge only 2% CST other wise charge Vat 12.5% - Reply By Dieter Rasqui .....

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ply By MARIAPPAN GOVINDARAJAN - The Reply = May I know the clear meaning of ex-factory' since I have some confusion on this. - Reply By YAGAY AND SUN - The Reply = Dear Dieter Rasquinha, In our view this sale have been concluded in Maharashtra itself. We support the view of MARIAPPAN GOVINDARAJAN Sir' and mention the following judgment for your kind perusal. CST - Whether in order to constitute an inter-State sale, movement of goods should be occasioned by way of sale and such movement o .....

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(Management, Business and Indirect Tax Consultants) - Reply By Ganeshan Kalyani - The Reply = Ex-factory means price at factory and does not include any other price outside the factory. This means purchaser has to pick up the delivery from factory which means purchaser is buying directly from factory. In present case you are buying from UP at ex-factory which means you are locally buying in the state of UP and thereafter the goods will be transporter to Maharashtra. Thus first you have bought i .....

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