Difference between interstate purchase from chennai, mumbai

This query is : Open

Martin (Querist)
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22 March 2013 I am in bangalore and interstate purchased from chennai, warangal and mumbai.

Chennai supplier has not added sales@2% in their invoice while Warangal and mumbai supplier added sales@ 2% in invoice seperatly.

How to treat them? Both are Interstate Sales Agaisnt C Form?

What could be the reason behind having difference in these invoice.

Please help me out.

Regards,
Martin.

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)
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22 March 2013 Chennai supplier must be having tax holiday or he must have added CST in the main cost of goods. check with supplier.
In any case, these are sales against C form.

Martin

Martin (Querist)
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24 March 2013 Thanks Mr. Dashrath for clarification.

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Martin

Martin (Querist)
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24 March 2013 While accounting, How should I treat this purchase.

This should be accounted under "Purchase - CST @2%" or "Purchase - CST - Exempted".

Martin

Martin (Querist)
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26 March 2013 Mr. Dashrath, I am waiting for your reply.

Please, help me out.

If any other experts available here, can help me, you are most welcomed.