Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Accounting >> Taxation
  2. Suggest New Category

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.

Question Posted / nagaraj

Answers were Sorted based on User's Feedback



I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at A..

Answer / pravik

for this interstate sales you have to make invoice with CST, and after sales you must a C-for certifate from your purchaser.

Is This Answer Correct ?    4 Yes 0 No

I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at A..

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

I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at A..

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

Post New Answer

More Taxation Interview Questions

WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

0 Answers   Essar,

Can u provided all the dues date and depositing date which are used in general manner or Income tax..

0 Answers  

hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement

1 Answers  

what is WCT rate in chhattisgarh

0 Answers   FD, MBD,

How to working service tax in excel sheet?

0 Answers   Europack,

what is meaning of secondary & higher education cess.

0 Answers  

how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

0 Answers   Visa Steel,

calculation of Tds on subcontractor

0 Answers  

How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?

1 Answers  

What is the TDS . and how can we identify this is TDS Deductable or not.

4 Answers  

The party has raised service bill for Rs. 120000. The TDS deductor company made TDS on Rs. 100000 i.e., Rs.20000 is deducted on the gross bill of Rs 120000. My question is whether to deduct TDS on Rs.120000 or on Rs. 100000?

5 Answers  

Sales tax office sent C form to us, but we have not received c form? what is the procedure to get c form?

1 Answers  

For more Taxation Interview Questions Click Here
Categories