Sales Tax Return Filing in case inter state purchase for own consumption

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..... Sales Tax Return Filing in case inter state purchase for own consumption
Query (Issue) Started By: - Sanjib Dutta Dated:- 31-7-2015 Last Reply Date:- 4-11-2015 VAT + CST
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VAT / S .....

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..... ales Tax
Dear Sirs, We are providing maintenance service to a company in Telangana State. For the purpose of our maintenance service, we are making some interstate purchase & receiving at Telangan .....

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..... a. This purchases are totaly for our own consumption and not for resale. In such case what will be the tax implication? What will be Return Filing procedure? i.e. should I mention my purchase amounts .....

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..... made from other states? Kindly advise. Regards, Sanjib Dutta Reply By Ganeshan Kalyani: The Reply: In my view you are provider of maintenance service and does deal into purchase and sale of goods. .....

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..... The purchase of consumables is only to use it for the purpose of fulfilling maintenance service. Thus I opine that you should register for service tax and comply under the act. There is no need to re .....

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..... gister under vat to comply under the vat act.
Discussion Forum - Knowledge Sharing .....

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