local sales or ogs sale ?

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bhavik

CA FINAL

108 Points Joined December 2008

plz. help me out in following ...

A is seller from gujrat & b is purchaser from ogs . A is issuing bill in name of b but giving delivery of same goods in it's branch / or to party as directed by b in gujrat ....

is der any tax eviation here .... as bill prepared in ogs tax at reduced rate against c form. otherwise it will be at vat appli in gujrat ... ( suppose 15% tax (total)in guj on such material & if same billing made in ogs 2 % only ... 13% margin ) ...

is it must dat in case of ogs goods must be gone outside gujrat compulsory ....plz , reply if any case law ..

if not compulsory dan what is d procedure .. how 402 prepared for interstate is gaoing to be attested & how 'c' form will be issued by 'b' to 'a' ......

thanks in advance for replying

Replies (2)

Atik

Student

24 Points Joined November 2009

did you Get ur Answer?

Ankit Shah

1 Points Joined October 2016

Dear bhavik,

Good evening,

Please note if you're sending goods to other state (i.e. ag. OGS sale) then you may show 2% c.s.t. (i.e. for to get "C" form) but if you're showing 5% c.s.t. or other more (no "C" form requires) then it must be conducted under cst sale but it shall be only under "WITHOUT "C" FORM & also note whatever if you're selling under 2% of c.s.t. or 5% of c.s.t. as all tax should be deposited to the sales tax department or whatever they declared the govt banks for deposition for gujarat sales tax (GST) & central sales tax (CST) but i think as per rule now E-PAYMENT is applicable in all over india....so manually system are already closed...okk dost...any other query....??

FROM-: ANKIT SHAH (A'BAD)