we 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 ?
3 Replies
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 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)
(14497 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.
Recent Topics
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
Related Threads
CAclubindia
