Lr sale

This query is : Resolved

Nikhil Jain (Querist)
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07 April 2012 Dear Experts,
I want to know the procedure of making direct delivery sales to a state purchasing from the same state, however I am registered in other state. i.e. I am registered in Chhattisgarh and I want to purchase goods from Maharashtra and sell in Maharashtra itself. What is the procedure and tax rates and documents applicable.
Thanks in anticipation.
Regards,
Nikhil Jain.

U S Sharma

U S Sharma (Expert)
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18 May 2012 unless the goods does not cross the borders of state it can not be treated as CST sales( though consignment notes), it would be taxed as per local vat rules and local vat would be charged, irrespective of fact that the buyer's address is situated outside the state.