TMI BlogForeign Buyer consingee is in indai Can sale aginst c form or LOcal vatX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Our Buyer is In Europe, Consignee in Chennai, we raise the invoices to Foreign buyer , material dispatch to Consignee In India, Can we sale against C form? can consignee give c form against Cst 2 percent ? Regards, Hardik - Reply By VIKAS KAPOOR - The Reply = Dear Hardik Pls make a note that in E-1 Sale Consignee does not give the C Form to Manufacturer, In E-1 sale Yo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... u have to collect the C Form from your foreign buyer. Which is not possible. Regards.. Vikas Kapoor - Reply By N Balachandran - The Reply = Dear Mr. Hardik, I presume that, your Foreign Cusotmer don't have establishment / VAT registration in India. When the customer don't have VAT/ CST registration, he will not be in position to issue the "C" form. Your Sale transaction to be treate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d as Local Sale and No "C" form can be issued by your Customer. Sale U/s 6(2) b of CST act does not arise here. - Reply By Ashok Jogalekar - The Reply = To be called export the material has to leave the Indian shores and since the delivery is in India it will be considered as local sale and VAT / CST will be applicable as the case may be. Further, if the local consignee is not regi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... stered full sales tax will be applicable as he can not provide C form. Order placed by buyer based abroad or receipt of amount in Foreign currency does not determine the applicability of Sales Tax. - Foreign Buyer consingee is in indai Can sale aginst c form or LOcal vat - Query Started By: - hardik parikh Dated:- 28-11-2013 Value Added Tax - VAT-CST - Got 3 Replies - VAT and Sales Tax - Dis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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