how to conclude the sales, VAT + CST

[ravikumar venkatraman]

Dear All,

We are EPC Contractor  only  registered with Sales tax dept  of Tamilnadu.

We are in contract with Cement Mfg registered at karnataka and supplying materials from allover India.

We do have some supplier from Karnataka.

Material is being transported from and received  at karnataka itself .

Please explain how to conclude the sales.

Shall I allow my supplier  to charge/ Collect  VAT @14.5%   to me.

How can I charge Tax on my customer.

Please clarify

Thanks in advance.

Ravikumar.

94861 80815

Posts / Replies

[Pradeep Khatri]

You may opt for transit sale.  This way you need not to charge the tax.