mayank (CEO) (30 Points)
09 April 2009we are a trading company and we have made purcashes from DAMAN which is a no CST zone , sales invoices which have been issued have been issued as " original buyer " being our company and "consignee" being the party to whom we have sold material, material has directly gone into the works of our purchasing party, are we liable for any CST laibility ?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 09 April 2009
its a highseas sale no sales tax applicable on hogh seas sale. but you should show in sales tax return.
mayank
(CEO)
(30 Points)
Replied 09 April 2009
its not a high seas sales, material is purchased from DAMAN in gujrat and sold to our parties in delhi,
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14487 Points)
Replied 10 April 2009
| Originally posted by :mayank | ||
| " | its not a high seas sales, material is purchased from DAMAN in gujrat and sold to our parties in delhi, | " |
if you have raised invoice then you should charge CSt in your invoice.
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