Sales tax
Md Anamul Haque
(Querist) 02 May 2012
This query is : Resolved
A. VAT404 form for claiming input Tax Credit :
1. X of Jharkhand sold goods to Y of Orissa .
2. Y had made Ship to Z of Jharkhand and accordingly under ship to tab the details of Z were mentioned in Invoice .
Q : A shall charge CST or VAT ?
Q: If A charges VAT in invoice basis the destination of goods ,then can A issue JVAT404 form to Z ?
B. :
1. X of Jharkhand sold goods to Y of Jharkhand itself .
2. Y had made Ship to Z of Orissa and accordingly under ship to tab the details of Z were mentioned in Invoice .
Q : A shall charge CST or VAT ?
Q: If A charges CST in invoice basis the destination of goods ,then can A issue E1 form to Y ?
Regards.
A Haque
R K JAIN
(Expert) 03 May 2012
A-X will charge VAT since the goods are not mooving outside the Jharkhand and Z will not get the benefit of input unless Y is registered in Jharkhand.
B-X will charge the CST and X will issue Form E-1 to Y.
Shonee Kapoor
(Expert) 04 May 2012
nothing to add.
Regards,
Shonee Kapoor
harassed.by.498a@gmail.com
Md Anamul Haque
(Querist) 10 May 2012
Case A :In case if Y is registered in Jharkhand ,will JVAT404 will be issued in the name of Y or Z..
Case B : I believe E1 is issued against C form ,so in this case will Y get the C form issued from Jharlhand being lacally registered at Jharkhand..
