I am running an E-commerce portal in Ghaziabad location,want to send a Juicer worth Rs 8000 to West bengal to one of my buyer,but when i am going to dispatched it,they asked me a sales tax form from me.
Problem is i take this item from my dealer as a retail invoice instead of Tax invoice,Please tell me what can i do for dispatched it...
10 June 2014
If you intends to sale the goods in the course of inter-state sale (i.e. from UP to any other state), you should get yourself registered with UP-VAT. While opting for registration you have to registered for Central State Tax. i.e. if you have CST registration, you should not have any problem to send the goods to WB. If you have CST registration, just give the courier company the CST no.