WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS
PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW
APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING
IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL
ADDRESS ON sonidilip87@yahoo.com
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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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