Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Can it be charged cst against form c as per the consignee

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

22 July 2014 Hi Experts,

We have a buyer, who has registered under the Karnataka VAT and CST Act but they use to send the purchased materials to Hyderabad for further processing of goods. The Buyer wants us to delivery the material to hyderabad directly and bill it on Cst 2% against form C. Can we bill to local Buyer with local TIN details and mention the hyderabad dealer as consignee and charge Cst 2% against Form C? Please provide me the details about the correct procedure to do the same.

Thanks!

Vishnu Saboo

Vishnu Saboo (Expert)

22 July 2014 in my opinion you cant do it. since your material is moving within state.

RENGARAJ R.K

RENGARAJ R.K (Expert)

24 July 2014 Dear Sir,

Can you explain whether your bangalore party is processing the goods through third party in hyderabad? If so, it is possible to move the goods under transit sale provision under CST Act ie E1 transactions.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now