Section 6 of cst
This query is : Resolved
C.A. HIREN
(Querist)
26 October 2013
Dear Sir,
Party A(Gujarat) Sales to party B(Gujarat) and then party B(Gujarat) sales to party C(Hariyana). Now, Party B(Gujarat) instructed to party A(Gujarat) to deliver the goods directly to party C(Hariyana) under "sales in trasit " under section 6 of CST Act.
Now, my question is whether "A" will charge CST or "B" will charge.....?
Again my question is who will issue form C to whom...?
Party A(Gujarat) Sales to party B(Gujarat) and then party B(Gujarat) sales to party C(Hariyana). Now, Party B(Gujarat) instructed to party A(Gujarat) to deliver the goods directly to party C(Hariyana) under "sales in trasit " under section 6 of CST Act.
Now, my question is whether "A" will charge CST or "B" will charge.....?
Again my question is who will issue form C to whom...?
28 October 2013
Dear Hiren, Party C is just the point of delivery to Party A.
Party A sells the goods to Party B and party b just instructs to deliver the goods to party C but the first hand invoice is raised from party A to Party B. Party B raises a seperate invoice to Party C.
Party C shall issue C form to party B and not to Party A.
Hope this answers your query.
Party A sells the goods to Party B and party b just instructs to deliver the goods to party C but the first hand invoice is raised from party A to Party B. Party B raises a seperate invoice to Party C.
Party C shall issue C form to party B and not to Party A.
Hope this answers your query.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
