Vat & cst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2013
Our company has purchased offset papers from a paper mill and sold those papers as it is to another party.
It means that we have just been intermediary in the sale working for the margin.
I want to know that how this transaction should be presented in the Sales tax return.The information is as follows :
Paper mill : Delhi
Our Office : Delhi
Third Party : Outside Delhi
Kindly quote all the implications of the above transaction.
It means that we have just been intermediary in the sale working for the margin.
I want to know that how this transaction should be presented in the Sales tax return.The information is as follows :
Paper mill : Delhi
Our Office : Delhi
Third Party : Outside Delhi
Kindly quote all the implications of the above transaction.
15 January 2013
you have to pay cst on said sale....you can use vat credit for cst payment
Message likes :
1 times
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
