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Vat & cst

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 January 2013 Our company has purchased offset papers from a paper mill and sold those papers as it is to another party.

It means that we have just been intermediary in the sale working for the margin.

I want to know that how this transaction should be presented in the Sales tax return.The information is as follows :

Paper mill : Delhi
Our Office : Delhi
Third Party : Outside Delhi

Kindly quote all the implications of the above transaction.
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CA Lokesh Pokharna

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CA Lokesh Pokharna (Expert)
15 January 2013 you have to pay cst on said sale....you can use vat credit for cst payment

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