Whether it is possible to sale goods to a delaer in another sate having no sale tax registration no in that state , if yes please let me know the deatil procedure for the same.
thanks in Advance
Parihar Gopal (Corporate Taxation ) (392 Points)
07 March 2015Whether it is possible to sale goods to a delaer in another sate having no sale tax registration no in that state , if yes please let me know the deatil procedure for the same.
thanks in Advance
Shishir Nayak
((Expert))
(369 Points)
Replied 08 March 2015
Yes you can sale but The inter-state sale made to unregistered dealer, will be liable to CST at rates which is equal to VAT/sales tax rates as applicable within the State.
Parihar Gopal
(Corporate Taxation )
(392 Points)
Replied 12 March 2015
Sir, in My case the Customer is registed in kolkata & they are running Small Project of 50 Lakh in Shikham whithout any registration for a short period of 15 days then it is possible.
CAclubindia
