Cst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 April 2012 Dear Sir,

If our one material dispatched on 27.03.2012 with CST. And received on 07.04.2012.

In which Qtr we have to issue CST Form.

Also give us Rule or Notification No.

Please answer the Query.

Sushil Vaidya.

Jai Bajaj

Jai Bajaj (Expert)
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30 April 2012 If you are the seller then the relevant date is date of dispatch i.e. 27.03.2012 in this case.
There is relevant notification or rule. This is common practice and quite logical since you have sold the material on 27.03.2012 it self and every delivery take some time depending upon where you are sending the material. You have prepared the bill and material is also not in your stock so you have to show in VAT return for Q4.

Querist : Anonymous

Querist : Anonymous (Querist)

08 May 2012 Jai Sir,

And what about if we purchase the material.

Please also solve this query.

Regards,
Sushil Vaidya.

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Jai Bajaj

Jai Bajaj (Expert)
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18 June 2012 Same as Sales. You will book the purchase and show the stock in trasit.

Querist : Anonymous

Querist : Anonymous (Querist)

02 July 2012 Thanks Sir,

If possible please give me Notification No for the same.

Regards,
Sushil Vaidya.