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

HOW TO MAKE BALANCE SHEET OF PROPRIETOR? IF THERE ARE ANY OTHER INVESTMENT OF PROPRIETOR LIKE FLAT,GOLD,SILVER THEN WHAT WILL BE THE CAPITAL OF PROPRITOR IN HIS PERSONAL BALANCE SHEET? WILL THE CAPITAL OF HIS FIRM WILL BE THE CAPITAL OF HIS PERSONAL BALANCE SHEET? FOR EXAMPLE IN HIS FIRM CAPITAL A/C IS 39LAC.BUT IN HIS OTHER INVESTENT(WHICH HAS NOT BEEN SHOWN IN HIS FIRM'S BALANCE SHEET) HE HAS FLAT OF 310000, GOLD OF RS.15LAC AND SILVER OF RS.3LAC THEN WHAT WOULD BE HIS PERSONAL BALANCE SHEET? PLS ANSWER ME.

3 Answers   Reliance, Vodafone,

if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

0 Answers  

what is vat ? due date for pymt ? return forms ? how input credit taken ?

7 Answers  

How to file tds/tcs tax challan and what is the last date for This

3 Answers  

As I am an Individual person doing jobwork with a company name x. After doing jobwork I am going to sale the shoes in local market. Please tell what is the tax % I have to take. Whether 4% or 12.5%.

2 Answers  




If forth alphabet is f then what is TDS percentage ?

0 Answers  

Which form we use for depositing VAT?

8 Answers   Panasonic, Syntel,

Can We pay TDS on 8th without interest if 7th is sunday?

5 Answers  

I've bought goods from other state at 2% for trading. What is the rate, I've to charge for my customers?

1 Answers  

Please provide me the % of T.A. D.A. H.R.A. BASIC .

1 Answers   OPI Global,

For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

2 Answers  

This is the WONDERFUL site I have ever seen. Sorry that I have selected the irrelevant category. But my question is whether I can get the right answers in this site ID for the interview questions available in this ID. If so please guide the navigation

0 Answers  

For more Taxation Interview Questions Click Here
Categories