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TMI BlogWhether CST is applicable in this case?X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Expert, I request you to please share your view on the below situations. A is a supplier based at Gurgaon, has supplied Finished Goods to B located at West Bengal on CST@2%, against Form C . Now B has stock transferred some of the material to its own location in Orissa say C against Form F . Now, due to some issue with the material , C has directly returned the material ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... back to A the supplier at Gurgaon. The question is whether C is correct by sending the material back to A directly. What is the tax implication? My view: 1) C should have sent the material back to B so that Form F will nullify and B will sent the same to A so that Form C will be nullified. OR 2) C can sent the material directly to A but purchase return invoic ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e should be prepared by B under instruction to C to send the material to A . Please discuss. - Reply By Ganeshan Kalyani - The Reply = Sir, in addition to two views as submitted in my query, i would like to add one more view / option: 3) the purchase return invoice should be issued by 'B' and ' C' should be instructed vide official letter to move the materials from its ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... locations to ' A' . Thanks - Whether CST is applicable in this case? - Query Started By: - Ganeshan Kalyani Dated:- 13-4-2016 Value Added Tax - VAT-CST - Got 1 Reply - VAT and Sales Tax - Discussion 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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