TMI BlogBill to Karnataka shipto Tamilnadu by a unit in Tamil naduX X X X Extracts X X X X X X X X Extracts X X X X ..... A manufacturing unit in Tami Nadu raised a invoices on Karnataka buyer and ship to goods to another SEZ unit within Tamil Nadu. In this scenario, this sale is a CST sale or local sale with in Tamil nadu. Please reply. - Reply By sirish narasimha bommakanti - The Reply = The sale is a local sale, since the title i goods are passed in Tamilnadu - Reply By Dipen Shah - The Reply = Applicabilit ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y of VAT or CST would depnd upon movement of goods on account of sale. In the given case movment of the goods on account of sale strat and complete in the same state. Bill to address has no importance in VAT/CST. Hence in the given case local Tamil Nadu VAT would be applicable. Further, in Tamilnadu supply to SEZ is also exempt from VAT. Hope this will clarify your query. Regards - Repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y By VIKAS KAPOOR - The Reply = Origin Destination place should not be in same state........ Movement of goods from one state to another state............ Regards vikas kapoor - Reply By Pradeep Khatri - The Reply = Since goods have not been moved from one state to another state, hence it will be treated as intrastate movement and supply to SEZ will be exempted from local VA ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... T. - Reply By r.rajkumar kumar - The Reply = THE SALE IS LOCAL. ACCORDING TO THE CST ACT SALES DEFINED MOVEMENT OF GOODS. RISING BILL TO IS NOT METERIAL FOR CHARGING TAX. VAT OR CST ONLY MOVEMENT OF GOODS. THE DELIVERY CHALAN. SINCE THE GOODS IS SUPPLIED TO SEZ THE LOCACL TAX IS ALSO EXEMPTED. TKS - Bill to Karnataka shipto Tamilnadu by a unit in Tamil nadu - Query Started By: - saravana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n rengachary Dated:- 18-10-2011 Value Added Tax - VAT-CST - Got 5 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|