Central Sales Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 May 2011
Mr. A of goa ( exporter) purchased goods from Mr. B of goa. For this transaction , Mr.B of goa purchased goods from Mr. C of Karnataka & unload goods in vessl in manglore port in karnataka for Mr. A.
Please tell me the applicable taxes between A & B & between B & C. Also, applicable forms if any for lower tax or exemption .
Please tell me the applicable taxes between A & B & between B & C. Also, applicable forms if any for lower tax or exemption .
U S Sharma
(Expert)
28 May 2011
Mr A will issue form H to B with nil tax,
mr B will issue form C to Mr C and get goods @ 2% cst.
C>B 2% + C form
B>A 0% + H form
mr B will issue form C to Mr C and get goods @ 2% cst.
C>B 2% + C form
B>A 0% + H form
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