Sale of goods , inter state

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Monika (Querist)
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01 July 2012 Dear Sir,
How goods can sale goods to the person of another state, without VAT number , Eg: A small shopkeeper(waste material) who hav not VAT number, sale his waste material to the person of another state , than how the purchaser enter the goods in his state without seller's VAT number bill????
Is it possible ??

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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02 July 2012 Small shopkeeper can sale goods to OMS Dealer.

He should sale goods without any TAX .

Monika

Monika (Querist)
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02 July 2012 Dear Sir,
thanks for reply
wat is OMS ??
Plz tell me the procedure , how good can sale to another state without VAT,
eg: i hav VAT of 'A' state but i want to purchase a product from 'B' state but seller of 'B' state is a small shopker and he hav not any VAT etc... so plz tell me , how i get in the products in my state ....

Thanks

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CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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02 July 2012 OMS Means out of maharashtra state.

You can simply purchase from him. as he is small unregistered dealer he will not charge you any TAX. he will charge you product cost and freight if he is giving delivery.

you will consider it as URD purchase means purchase form unregistered dealer.

You can not take ant setoff as VAT/CST not charged

Monika

Monika (Querist)
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03 July 2012 Dear Sir,
As per my knowledge , purchase bill is valid with in a state. i cannot purchase the goods from another state and transfer in my home state .

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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03 July 2012 why you can not purchase from another state and bring it to your state, is there any provision

Monika

Monika (Querist)
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03 July 2012 Dear Sir,
As per my knowledge , without CST we cannot buy goods from another state....
I m from 'A' state and i have VAT/CST , but i want to purchase the goods from another state, 'B'state, but shopkeper of 'B'state have not any VAT/CST ect... so how it is posiblm here to purchase a goods without CST ...