Applicability of CST or VAT
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....pplicability of CST or VAT<br> Query (Issue) Started By: - VIKAS KAPOOR Dated:- 19-5-2009 Last Reply Date:- 20-5-2009 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>BUYER & SELLER BOTH ARE IN HARYA....
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....NA STATE, BUT THE MATERIAL IS BEING CONSIGNED TO MAHARASHTRA STATE. WE HAVE RAISED THE INVOICE UNDER E-1 SALE AGAINST C-FORM DUE . NOW BUYER IS DENYING TO ISSUE C-FORM, SAYING THAT INVOICE SHOULD HAVE....
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.... BEEN RAISED ON VAT, AS THE BOTH ( SELLER & BUYER) ARE IN THE SAME STATE. ABOUT DELIVERY OF THE MATERIAL HE SAYS THAT THE DELIVERY CAN BE TAKEN ANY WHERE. IT DOES NOT ATTRACT THE SALES TAX. PLS CLARIF....
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....Y , WHETHER CST OR VAT TOBE CHARGED. Reply By Subhash Majumdar: The Reply: No this case need not to be charge any CST/VAT only seller can charge entry tax from the buyer if goods are not exempt in sa....
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....id state. Reply By Mukesh Kumar: The Reply: I think, where the movement of the goods are from one state to another and the buyer is a registered dealer, he can issue form C to the seller. The stand o....
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....f buyer at this stage, specifically when he was supposed to issue form C at the time of initiation of sale, is wrong.<br> Discussion Forum - Knowledge Sharing ....
TaxTMI
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