INTER STATE TRASACTION

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..... INTER STATE TRASACTION
Query (Issue) Started By: - SNEHAL SHAH Dated:- 16-11-2013 Last Reply Date:- 18-11-2013 VAT + CST
Got 1 Reply
VAT / Sales Tax
R/sir, We are the manufacturing of c .....

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..... hemical product . we are send material from Gujarat to Maharastra ( Borivalli ) for job work under central excise rule. (4(5)(a)) with prepare jobwork challan ( Annexure - II ) and LR prepare Gujarat .....

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..... to Maharastra ( Borivalli ) . We have also permission sale under 4(6) central excise rule that means sale directly to job work premises , so we are prepare invoice when job worker intimate to us mat .....

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..... erial ready and send it directly to job worker premises ( Borevalli ) . Job worker ( Borevalli ) send this material ( Finished goods - After job work ) with Excise invoice and LR copy ( Address : Guj .....

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..... arat to Kalyan- Buyer) . There is no issue for material sending as per excise law but is it any issue for CST related . Please guide this procedure is ok or not . Awaiting reply . SNEHAL SHAH Repl .....

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..... y By Pradeep Khatri: The Reply: In this scenario you would have to raise an Invoice under CST Act by charging the CST as applicable.
Discussion Forum - Knowledge Sharing .....

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