Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

purchase from same state and material delivered to another state

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... purchase from same state and material delivered to another state
Query (Issue) Started By: - premchand talreja Dated:- 26-7-2016 Last Reply Date:- 11-9-2016 VAT + CST
Got 3 Replies
VAT / Sa .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... les Tax
we are based in Mumbai, we intend to purchase some machinery from maharastra based manufacturer and supply it to customer based in Rajasthan. The material will be directly transported by ma .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nufacturer to our end customer. what are the requirements and how should we treat this transaction. Reply By Ganeshan Kalyani: The Reply: Sir, the provison of in transit sale is applicable in your c .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ase. Form C/E1 is applicable. Thanks. Reply By YAGAY AND SUN: The Reply: In our view, this is not a transit sale under CST Act, 1956. Please check proviso to Section 3 (a) and 3(b) read with Section .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 6 (2) of the CST Act. There are plethora of judgment which says the first sale should be interstate sale. In this transaction Goods are being procured from Maharashtra based supplier and supplied to .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Rajasthan based customer but the middle man is in Mumbai which is in Maharashtra. Reply By Ganeshan Kalyani: The Reply: Sir, I have replied based on practical experience. Also I will have read an ar .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ticle on the subject. I shall find out the same and reproduce here. We shall discuss on the same. Sir, I also agree with you because if there are favouring judgments there are against as well. Thanks .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... .
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates