Dear Sir,

We have delivered goods from Palghar(MH) to Third Party M/s.XYZ of Kolkatta(WB) & M/s.PQR of Nagpur(MH) on behalf of our Mumbai(MH) Buyer M/s.ABC.

Please advise on following :

1. For Nagpur delivery to M/s.PQR we raised invoice to buyer M/s.ABC Mumbai with 5% VAT & on invoice we mentioned goods delivered direct to M/s.PQR Nagpur from our Palghar(MH) location = Is it ok or it will create any issue in Sales Tax that why direct delivered to Third Party?

2. For Kolkatta(WB) delivery to M/s.XYZ also same way we raised invoice to buyer M/s.ABC Mumbai with 5% VAT & on invoice we mentioned goods delivered direct to M/s.XYZ Kolkatta from our Palghar(MH) location = Is it ok or it will create any issue in Sales Tax that why direct delivered to Third Party & is it liable for CST or E1/E2 transaction?

Thanks/Reg
Anwar Damanwala

If u don't mind please explain VAT

Dear Sir,
My question that if we purchase from unregistered purchaser some material and we don't have tin no. also so in this case we have to pay any purchase tax.
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Sir,

Please clerify that I have purchased some materials from party of Rs 25lacs under vat number for input claim. When i filed sales tax return, vat number of seller party is showing blocked.

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Awaiting ur reply?

Sir


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Thanks & Rgds

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Dear Sir,
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