Sales tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 September 2016
SIR,
I HAD CST SALE IN MONTH OF JAN 2016 RS. 120000/- AND CST2% RS. 2400/- TOTAL AMOUNT 122400/-, SIR MY QUESTION IS MY FIRM SITUATED AT JHARKHAND AND MY ANOTHER FIRM SITUATED AT PATNA AND I SEND THE GOODS PATNA AS TREATED A CST SALE IS THAT OK OR NOT AND ONE THINK PATNA SEND THE GOODS BOKARO AND BOKARO WWAS SALE FINALLY
SO MY QUESTION IS IN SALES TAX RETURN I WAS TREAT AS A CST SALE OR AS A BRANCH TRANSFER BECAUSE I HAD IISUE PERMIT AND SHOWN THAT A SALE
PLEASE HELP
THANKING YOU
I HAD CST SALE IN MONTH OF JAN 2016 RS. 120000/- AND CST2% RS. 2400/- TOTAL AMOUNT 122400/-, SIR MY QUESTION IS MY FIRM SITUATED AT JHARKHAND AND MY ANOTHER FIRM SITUATED AT PATNA AND I SEND THE GOODS PATNA AS TREATED A CST SALE IS THAT OK OR NOT AND ONE THINK PATNA SEND THE GOODS BOKARO AND BOKARO WWAS SALE FINALLY
SO MY QUESTION IS IN SALES TAX RETURN I WAS TREAT AS A CST SALE OR AS A BRANCH TRANSFER BECAUSE I HAD IISUE PERMIT AND SHOWN THAT A SALE
PLEASE HELP
THANKING YOU
01 September 2016
If you sale goods to one of your another firm it not called as sales, it is shown only branch transfer and vat not arises in branch transfer. It is shown in consignment /branch sale in VAT 100
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
