33 Comments

  1. Zabardast Reply

    Most people have got this fundamental wrong about VAT and CST. The principle goes like this, When you make a sale online the buyer has made a purchase from your online shop which is registered in your city, so your liability is only to the state where your business is registered.

    consider this you run a store in mumbai some buyer comes from delhi and buys product A from you by paying you cash at your store and then asking you to courier the same to delhi. In that case CST is not applicable only VAT is applicable.

    • Hi
      Is it a legal opinion friends ?
      Our product goes to other states also – so that means we are not supposed to get registered for CST >?
      Only VAT is to be paid ? Kindly elaborate if its your understanding or legally correct also ?

      • Paras Reply

        Dear sir I purchase second hand iron machinery from Gujarat with full vat 5% billing with my company wich is registered in Rajasthan can it’s taxable again in Rajasthan

  2. jile singh Reply

    agar delhi se haryana raw material diya hai jiska ki 56550 rupees bill tha evam tax vat likhkar 12.3% charges kar ke 7068 bana to sub milakar 63618/- bill hua jisme maine labour charges 6500 alag se likh diya to kya is pure procedure me saksam adhikari (service tax deptt) ne challan kat diya , kya yeh sahi tha ya galat tha isme agar meri galti hui hai to bataye ya phir challan jo kta hai usko wapas ke refund karaya ja sakta hai jisme ke challan hua tha 30,272/- rupess total ka 43%.
    kripya meri madad kare evam reply meri mail id par kar sakte hai

    thanks you
    9717614510

  3. dipayan ghosh Reply

    sir,

    can a state dealer who is authorized by its parent company to sell their products in that particular state sell products online to all over India? If yes, under which law, please elaborate.

    Regards

    dipayan

  4. I have a new online marketing , if i want to sell products in inter-state. How wil CST works at this case. Suppose I’m dealer of Electronic goods my purchase price of good is 1000Rs which i got including VAT from supplier. In case i want to sell product online to inter state for Rs 1200. Can i get profit after all paying CST?
    Kindly help me in clearing this doubt

  5. Basheer Reply

    Sir

    Assume you are owning a brick and mortar shop in Mumbai,

    1. A person from Delhi purchases an item. You will be charging VAT only as the transfer of goods happened in Mumbai.

    2. The Delhi customer pays for the item and asks you to ship the same to Delhi. The transfer of goods happen outside Maharashtra, so CST is charged in the Invoice and the dealer has to declare the same as Interstate Sales as the transfer of goods happen only when the customer receives the goods at Delhi.

    3. An online seller is responsible for delivery to the customer, hence a seller from Mumbai sells to Delhi, it is treated as CST

    So the Point of Sales (where transfer of goods occur) is relevant to decide whether VAT / CST is charged. This is understood from the terms of sales.mutually decided between buyer and seller.

  6. Hello Sir,
    I am from Gujrat and i want to sell unstichhed cotton dress material online to all over India. As i am doing it as a part time and for this reason turn over will not cross above 1 Lac.
    From some knowledge i understand that VAT is for state tax and it is comes for above certial limit like 3 LAC.
    But my confusion is Regarding CST. Does i have to PAY CST for sell tht is just very low.
    For that i need to Register my company and all get all CST VAT and TIN becuase my product is going to other state.

    In this case i have to PAY CST for other states

    Please help.

  7. mayank Reply

    vat has to pay when seller and buyer r in same state …

    cst has to pay when seller and buyer r not in same state ….

    • Ketal Meshram Reply

      No yaar.. if seller and buyer are in same state but if buyer demanding seller to give material in CST then what will u do.? It’s practical question kindly reply.?

      Call 9920445176

  8. sandeep Reply

    Is it compulsory for the exporter to register for cst numbers or vat numbers?

  9. Good post thanks for the detailed post about VAT and CST and other issues has been involved on that term.

  10. rajesh Reply

    Dear Sir ,
    Maine koi mineral trade karna hai rajasthan state sai gujrat state mai kaise kar sakta hu is mai kaun kaun sai documents aur puri prakarya kya hogi pls send me the reply as early as possible.

  11. Vinodh Bheema Reply

    I want to buy goods(pipes) from Tamilnadu and sell it in Andhrapradesh.
    I am buying from other state and selling in the same state.
    What are the taxes I need to pay?. CST and VAT or only CST.

  12. B.L.SANKHLA Reply

    DEAR SIR

    WE ARE PURCHASER IN THE STATE OF GUJARAT, AND SELLER IN THE STATE OF RAJASTHAN BUT THE SELLER DOING JOB WORKING FROM OTHER PARTY IN GUJARAT STATE, THE GOODS WAS DISPATCH AND DELIVERED WITHIN GUJARAT(FROM JOB WORKER TO US ) STATE BUT ONLY BILLING OF SELLER FROM RAJASTHAN STATE AGAINST FORM C

    CAN IT POSSIBLE OR NOT

    PLS SUGGEST

  13. venkat Reply

    we are send material to the party on CST sales after material dispatched they are asked
    c- form is not given to you i will pay the full tax payments
    how mach tax we are calculate

  14. MADAM SUBBARAYUDU Reply

    WE ARE MANUFACTURING IN HYDERABAD,

    OUR CUSTOMER IS BANGALORE, BILLING ALSO BANGALORE ADDRESS

    MATERIALS DELIVARY AT HYDERABD, WHICH TAX IS CHARJABUL VAT/CST , WHICH BILL SHELL BE RAISE

  15. rupesh prabhoo Reply

    if a trader from Mumbai purchase material from Gujarat and then after sale to his customers than what VAT/CST rate he shall apply to his customers in Mumbai.

  16. If herbal products transported from one state to another state in same company which kind of taxes would be applicable?

    Amit Kumar
    9594777373

  17. Satish Kale Reply

    If I transfer the good from my A branch (in Maharashtra) to B branch (in Goa) , am I liable to pay CST or Not.

  18. Naveen Reply

    Dear i am a Service Provider in Printing works in Hyderabad, i have to send some Goods of 75 Kgs weight materials to Haridwar, What documents Should i Required to Supply materials

  19. Cailassame Reply

    Dear Sir,

    We are doing online cloth (unstiched) women dress materials sales through out india and abroad as well. Do we hae to pay VAT or CST?

    Our auditors says since we sell unstiched dress materials it doesn’t attract any tax. Our turnover is more than 3 laks per month.

    Kindly help

  20. Diptya S Biswas Reply

    Dear sir
    I have purchased goods worth rs 120000 from West Bengal to re sale the product in Assam
    I have got cst so how much amount I have to pay in West Bengal and in Assam
    Please help me out as I seller from West Bengal charges 14.5% and for road permit tax department charges the same as advanced tax
    Please guide me
    Hoping for your necessary support
    Regards

  21. Vikas Reply

    Dear Sir,

    I am trader i have a registration for VAT, CST & Service tax also.
    I am selling goods to chennai where i am applying CST but with same i will be charging a surcharge of Rs 1000 as minimum order supply so as per rule i have to charge service tax also.
    but my service tax will be only on surcharge or including CST amount also.
    Please help me out with a solution.
    Thanks & Regards,

  22. Mayank Reply

    Hi i am in Urgency to know if we sell our products from Delhi and promised to deliver it in Delhi, but the client is from Bangalore and has paid the amount in our bank account from Bangalore and paid the courier charges on his own through bank deposit to the courier company directly and he does not have a tin no.and is a end customer.
    And as I have read in the websites that you are exempted from vat till a threshold limit of 10lacs in new business and the client does not want the bill.
    Am I eligible to charge vat since I am exempted or cst since the client does not have a tin no ??

    How do I raise the bill ??

    Please reply at the earliest since I am confused.

    It will be a great help

    Thanks

  23. Naughty Ninja Reply

    If I purchase material from Mumbai get invoice in mumbai I paid CST now material comes through local Transport get the bill CST paid. This material I have to sell in Gujarat , I make a invoice where I have to collect VAT and pay to State Govt. It means I have to pay both the CST and VAT which increase the cost of material by VAT percentage. Same material if buyer (end User) purchase from Mumbai and bring along with him/her will be cheaper then what I get.
    Correct? E.g

    A 100 Rs.Material Purchased from Mumbai as Retailer with 10% Discount which cost 90+CST 2% = 92.00 Now if I sell it with 6% margin which is 97.50 with VAT included 12.75, I have to pay VAT 12.75 to the State Govt. Means customer gets material 97.5 and I paid 92.00+12.75 = 104.75 for 100 Rs. Material. Means loss of 7.00 Rs.

    Please explain what goes wrong?

  24. Lazar Reply

    Our registered office located in maharastra and tamilnadu, we purchase some material from Telangana, the same deliverd in tamilnadu factory but buyer is maharastra Factory, in this case who need to issue C Form.

  25. santosh shirsekar Reply

    when i purchase the material on inter state which rate of cst was applicable for me i am not given the c form

  26. Mitesh Reply

    Can u explain me difference between inter state trade and intra state trade with example.
    And also explain r of rajkot gujarat comes to jaipur of rajasthan and purchase goods amd bring them with him im rajkot of gujarat is intra state trade why?

  27. SBHAR Reply

    Purchase A (at Ahmedabad) buys goods from Seller B (at Baroda) both situated in Gujarat State, but takes delivery of goods at Mumbai. Please clarify if local tax (VAT) is applicable or CST shall be applicable in this transaction.

    Goods are transported from Baroda to Mumbai.

    Purchase A is not in a position to issue Form C.

    Please clarify what Bills will be raised by Seller B with VAT or CST @full rate?

  28. Dhananjay Singh Reply

    Hi,
    There is a difficult question for me,
    I am a registered Sales Tax dealer of Delhi, and have various buyer through out the country, One of them Asking me to Bill on CST 2% Against C”Form, and they want to collect the Material from my Delhi counter and they will transport the Material from there personal Vehicle, Please Suggest which tax is applicable. Either Dvat Or CST.

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