Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 3 Answers
- 3500 Views
- I also Faced
- E-Mail Answers
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 |
What is the Procedure of Import & Export
Tell about dvat and dvat rate
how to get a TIN number of the party in madhya pradesh whereas i puchase good in west bengal
How to fill up the Challan (Form-VIII)of profession tax?
cst rates
What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai?
4 Answers ABC, Agon, Marketing Sales, Mindlogicx,
what is the diffrence between tds and vat?
16 Answers Accenture, GMR, Tata Lockheed Martin Aerostructures,
hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information
The value on which entry tax is payable is called?
Dear Experts, I need your help in deriving a formula for calculating three taxes with a combination of cumulative and inclusive tax. Here are the examples with expected result. Please let me know the formula on how to get the given result. Example1: Total Product Value (V) = 1000 (with inclusive of all 3 taxes and below mentioned cumulative combinations) Tax1 rate is 10% and Tax1 is inclusive. Tax2 rate is 10% with Tax2 is inclusive and cumulative of Tax1 Tax3 rate is 10% with Tax3 is inclusive and there is no cumulative of Tax1, Tax2 Expected Results are: Tax1=76.34 Tax2=83.97 Tax3=76.34 Let me know formula to derive above values? Example2: Total Product Value (V) = 1000 (with inclusive of all 3 taxes and below mentioned cumulative combinations) Tax1 rate is 10% and Tax1 is inclusive. Tax2 rate is 10% with Tax2 is inclusive and cumulative of Tax1 Tax3 rate is 10% with Tax3 is inclusive and cumulative of Tax2 Expected Results are: Tax1=75.70 Tax2=83.27 Tax3=84.03 Please let me know formula to derive above values? Thanks in advance.
What is the difference between SALES TAX and VAT?,When we'll pay VAT?,and when we'll pay VAT?
can we take input credit on interstate purchase, which is not against 'c' form. Party had charged full tax amount (cst 4%)
Audit 
