I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.
Answers were Sorted based on User's Feedback
Answer / poorna nanda kumar k
this is interstate sales, u hav must be make invoice with central slaes tax @ 2% cst.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / veera
i think you purchased materials in Karnataka office address
and stock transfer to AP (Return file in KA)
Is This Answer Correct ? | 0 Yes | 0 No |
TAX should Be deducted on Water Supply Contract ?Why ?
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
Which is the section or rule for non submitting c forms panelty and interest
We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?
at what percentage of tax is collected for non submission of 'c' form by the commercial tax authorities
what is perquisite? what do you mean by gratuity?
I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.
Define salary for the following purposes 1.Entertainment Allowances 2.House Rent Allowance
WHICH CACULATION NEED FOR EXCISE DUTY FILLING & RETURN SUBITTED TO GOVERMENT?
What is the present Central sales tax rate in Silvasa?
what is wct? what is it applied ?
vat amount payable in financial year 2010-2011 Rs. 25000.00 but we paid Rs. 35000.00. This exces payment will be carried in next financial year?