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Cst sales and purchase is same state

VIJAY BHASKAR (B.Com) (25 Points)

02 January 2014

Dear Sir,

I am from Karnataka and I am purchased Goods from Company A, Andhra Pradesh and sold to Company B, Andhra Pradesh. Goods directly dispatched from Company A to Company B. Is there any forms available to exempt cst.

Thanks in Advance

Vijay Bhaskar

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2 Replies

NOUFAL (ACCOUNTANT) (762 Points)
Replied 02 January 2014

Both CST 2% is you will loss, ie on from purchase cost, oe from sale bill.

You can get the vat input by opening a branch at Andra pradesh

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B.N.Dharmendra (Senior Manager Indirect Taxation) (136 Points)
Replied 03 January 2014

Movement of Goods matters for Interstate transaction, merely by raising Invoice will not account for Interstate transaction. You can sell the product there itself but with local tax applicability. This is casual trading once a while transaction, no CST-2% against Form-C applicability, its not going to be regular. If its regular than register with the local sales tax authority.