CST, VAT, Service Tax related query

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  1. digitzzone

    digitzzone New Member


    Suppose Vendor A (Purchaser) has registered address of Delhi issue a PO for delivery & installation (service) of Desktop to a vendor B who has regd. address of Bhopal, MP.

    Vendor B delivers and installs the PC at vendor's A branch office which is also in Bhopal and submit the invoice for payment at Delhi office of vendor A.

    In PO, vendor A mentioned as
    Ship to: Vendor A branch office, Bhopal
    Bill to: Vendor A Head office, Delhi

    Which tax will apply on above transaction and at what %??

    Suppose now vendor A gives another PO to B to deliver some more PC with installation of them for his Delhi Office.

    Vendor B deliver the PC from his Bhopal address to Delhi via transport and install the at vendor A Delhi office.

    In PO, vendor A mentioned as
    Ship to: Vendor A Head office, Delhi
    Bill to: Vendor A Head office, Delhi

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