Whether it is possible to sale goods to a delaer in another sate having no sale tax registration no in that state , if yes please let me know the deatil procedure for the same.
thanks in Advance
2 Replies
Shishir Nayak
((Expert))
(369 Points)
Replied 08 March 2015
Yes you can sale but The inter-state sale made to unregistered dealer, will be liable to CST at rates which is equal to VAT/sales tax rates as applicable within the State.
Parihar Gopal
(Corporate Taxation )
(392 Points)
Replied 12 March 2015
Sir, in My case the Customer is registed in kolkata & they are running Small Project of 50 Lakh in Shikham whithout any registration for a short period of 15 days then it is possible.
Recent Topics
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
Related Threads
CAclubindia
