nitin (Assistant manager) (43 Points)
25 November 2015My company XYZ ltd purchased goods from abc ltd from gujarat but as per my instructions, abc ltd transferred goods in karnataka branch (xyz ltd). Karnataka branch will sold the goods to the unknown registered dealer.
What should be the ideal procedure and who will issue the required FORMS in VAT?
Before replying Pls consider the road permit to be issued by karnataka branch.
SUBHAJIT BISHAYEE
(Student)
(32 Points)
Replied 25 November 2015
Dear Mr Nitin,
This is not a case of within state sale so dose not attreact vat liability.
It is a pure case of Central Sels tax.
ABC ltd and XYZ ltd both have to be a registered dealer under CST.
Here Form - C will be given by XYZ(Karnataka Br.) to ABC when goods will be despatched via Form E1
sachin
(Accountant )
(57 Points)
Replied 25 November 2015
sukesh
(ipcc student)
(125 Points)
Replied 25 November 2015
nitin
(Assistant manager)
(43 Points)
Replied 25 November 2015
nitin
(Assistant manager)
(43 Points)
Replied 25 November 2015
sukesh
(ipcc student)
(125 Points)
Replied 28 November 2015
CAclubindia
