9911796707
TMI BlogPurchase from unregistered dealer in different stateX X X X Extracts X X X X X X X X Extracts X X X X ..... Purchase from unregistered dealer in different state X X X X Extracts X X X X X X X X Extracts X X X X ..... se will be done from unregistered dealers. These goods, after purchase, are not being transported to Bihar for stock. They will be sent directly to the consumer, from that state. The sales will happen directly to consumer, who will be in any state of India. eg: B, a consumer buys product X from my online portal. B is from Bangalore, Product X is from Kashmir and firm is registered in Bihar. Produ ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ct X, goes directly to B from Kashmir. The billing is done by our firm, which is registered in Bihar. Pl Advice on following: The unregistered dealer will not be able to generate invoice. Even if he generates invoice, the he will not be having TIN / VAT number. And we are selling goods by applying CST / VAT charges (which ever is applicable). 1) In Purchase, will the invoice amount be considere ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d as including tax paid? In Case No, then do we have pay CST above the price and to which state government? 2) Is form C or any other form has to be filled for purchase? 3) How is tax applicable in our invoice? 4) Any other important point to be kept in mind? Reply By VIKAS KAPOOR: The Reply: Un-Registered Dealer Can Not make an Inter State Sales.................... Regards... Vikas Kapoor ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By SURESH ASTEKAR: The Reply: The transaction given in the example cited by you is an inter-State sale transaction and hence it would attract CST. CST is liable to be paid to the State Government from which the goods begin their inter-State movement. In the example given by you, J&K will be the State which will be entitled to collect the CST. Your buyer may not be a registered dealer and he ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nce will not be able to give C Form to you. Hence concessional CST will not be applicable and CST applicable will be the full rate of J&K VAT applicable to the goods in question. Further, the invoice will have to be in your company's name. Therefore, you will be liable to take CST registration in J&K (so also in other States from where you would like to trade). In the invoice you will have to show ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the breakup of the amount charged for the goods and the tax components separately.
SURESH ASTEKAR
9980726367 X X X X Extracts X X X X X X X X Extracts X X X X
|
