https://www.taxtmi.com/forum/issue?id=106747 Place of supply and delivery determine which state may levy VAT/CST: when goods are bought and sold entirely within another state without entering the dealer's home state, that other state is the relevant taxing jurisdiction, and documentary proof of delivery is required to treat the transaction as outside the home state's VAT. For mixed supplies, Input Tax Credit entitlement must be apportioned between taxable and exempt supplies and credits reversed to the extent attributable to exempt or non-taxable transactions. en-us Fri, 25 Apr 2014 13:42:12 +0530 Thu, 23 Jan 2025 15:57:22 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=106747 Place of supply and delivery determine which state may levy VAT/CST: when goods are bought and sold entirely within another state without entering the dealer's home state, that other state is the relevant taxing jurisdiction, and documentary proof of delivery is required to treat the transaction as outside the home state's VAT. For mixed supplies, Input Tax Credit entitlement must be apportioned between taxable and exempt supplies and credits reversed to the extent attributable to exempt or non-taxable transactions. Discussion-Forum VAT / Sales Tax Fri, 25 Apr 2014 13:42:12 +0530 https://www.taxtmi.com/forum/issue?id=106747