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TMI BlogClarification PleaseX X X X Extracts X X X X X X X X Extracts X X X X ..... Purchased goods from Maharastra mentioning buyer as me and consignee as my customer. Delivered the goods to my customer along with my Tax invoice and EDGP from my supplier. My customer can avail Mod ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vat and transaction is E-1. Can I generate Tax Invoice by charging VAT in place of CST. Our sales tax dept insist to generate VAT . Will it be a illegal transaction. - Reply By YAGAY AND SUN - The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply = You need not to charge VAT under Odisha VAT Act. Please refer Section 3 (a) of the CST Act read with Section 6(2). - Reply By Ganeshan Kalyani - The Reply = Sir, the location of your buyer ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is not mentioned in your query. I assume it is in the same state of yours and therefore the authority is asking to charge VAT. The nature of transaction should be explained with documentary evidenc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e to the satisfaction of the officer. The transaction is sale in transit provided you have issued Form C to your supplier and collected Form E-I from your customer. Thanks. - Clarification Please - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Query Started By: - Sanjay Musaddi Dated:- 23-10-2015 Value Added Tax - VAT-CST - Got 2 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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
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