Want to sent material outside state by unregistered dealer

This query is : Resolved 

11 June 2013 Dear All,

My problem is that my firm is not having registration number as it deals in items which are expemt from Sales tax. Now my company wants to send some machinery items from Delhi to Punjab amounting to Rs. 4,00,000. As this is a one time transaction so want to know whether we have to take registration no with sales tax department or there is other way to send material as this is a one time transaction and value of the material is only 4,00,000

Looking forward to your favorable reply and thanks in advance

13 June 2013 SIR,

FIRSTLY

WHAT EVER THE CASE MAY BE SELLING OF TAXABLE GOODS OR NOT BUT ANY PERSON WHOSE SALE IS MORETHAN EXEMPTED TURNOVER HAS TO GET HIMSELF REGISTERED UNDER SALES TAX DEPARTMENT. NON TAXABLE GOODS MEANS YOU NEED NOT TO PAY ANY TAX ON THAT SALES.

IS THAT PARTICULAR MACHINARY TAXABLE IN PUNJAB

14 June 2013 Yes it is taxable in Punjab


14 June 2013 I SUGEST YOU SHOULD HAVETIN NO IF YOU ARE HAVING SUCH TRANSACTIONS EVEN WITHIN STATE.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries