banner_ad

Applicability of cst or vat

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 June 2013 HI,
I have imported goods from iran.
my client is in chennai so,i got the shipment at chennai port and sold the goods in chennai.i have also paid custom duty to chennai customs.
ultimately i want c form from chennai party but chennai vat authority is denying to issue c form as the are saying it is not the case of CST sales.
please guide me for the action
Profile Image

CA. C V SURYAM

Profile Image

CA. C V SURYAM (Expert)
23 June 2013 You are located in another State other than Tamilnadu, this is what I could perceive from query. As the transaction does not fall u/s 3 of CST Act, it cannot be treated as inter-state sale (CST Sale). In such case issue of C form by your Chennai based customer does not arise. Since there is a sale after import within Tamilnadu by you, you need to pay local VAT thereon for which you need to register thereat as a VAT dealer. To avoid VAT legally, you must have done High-Sea Sales u/s.5(2) of CST Act.
Profile Image

CS RAJESH C.CHOUDHARY

Profile Image

CS RAJESH C.CHOUDHARY (Expert)
23 June 2013 Fully Agree with the Expert's View.
Profile Image

Pooja Sharma

Profile Image

Pooja Sharma (Querist)
23 June 2013 Thanks for your opinion
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details