Cst purchase

This query is : Resolved 

20 February 2013 ABC LTD is a construction company. ABC LTD has a branch in WEST BENGAL , JHARKHAND , ODISHA . ABC LTD got works contract job from Larsen & Toubro ltd in Jharkhand and material supply job from Tata Steel Ltd in jharkhand. For works contract job ,to purchase the material from outside state ABC LTD use the own waybill and for material supply job , to purchase the material from outside state ABC LTD use the waybill of TATA STEEL LTD. Both the above purchase are CST purchase. Please inform me , which CST purchase to be consider in Jharkhand vat Return.

20 February 2013 Dear,
This contract for the state of Jharkhand,you ahould be obyed the state sales tax rules.Any purchases made out of state will be considered as central purchases for this branch at jharkhand.Further about the way bill means the declaration of materials in the transit.

05 March 2013 Mr Ramen ghosh,
Your query is not properly worded. However, I understand it like this : That M/s ABC Ltd got a contract of pure labour work from M/s Tata ltd and full contract from M/s L &T ltd. In the case off labour work contract M/s Tata Steel Ltd would supply all materials to you and they will also issue way bills for their purchases.This is not your purchase and you(ABC) need not declare in the return. Whereas,in the case of L&T contract both material and labour are supplied by you. Therefore these are purchases of ABC and they have show it in their returns.....mjk


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





Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details