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TaxTMI 
Clarification Please
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....larification Please<br> Query (Issue) Started By: - Sanjay Musaddi Dated:- 23-10-2015 Last Reply Date:- 7-9-2016 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>Purchased goods from Maharastra menti....
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....oning 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 ge....
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....nerate Tax Invoice by charging VAT in place of CST. Our sales tax dept insist to generate VAT . Will it be a illegal transaction. Reply By YAGAY AND SUN: The Reply: You need not to charge VAT unde....
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....r Odisha VAT Act. Please refer Section 3 (a) of the CST Act read with Section 6(2). Reply By Ganeshan Kalyani: The Reply: Sir, the location of your buyer is not mentioned in your query. I assume it ....
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....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 tra....
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....nsaction is sale in transit provided you have issued Form C to your supplier and collected Form E-I from your customer. Thanks.<br> Discussion Forum - Knowledge Sharing ....