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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.
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Answer / poorna nanda kumar k
this is interstate sales, u hav must be make invoice with central slaes tax @ 2% cst.
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Answer / veera
i think you purchased materials in Karnataka office address
and stock transfer to AP (Return file in KA)
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