banner_ad

CST/ VAT on imported goods

This query is : Resolved 
Profile Image

Guest

Profile Image

Guest (Querist)
10 June 2011 Dear Experts,

To treat sales as inter-state state sale goods must move physically from one state to another??

My goods are getting cleared at Kolkata port .. Can I issue bill from Mumbai for Debtor in Kolkata and treat it as inter-state sale?

Or I must bring my goods out from WB and again bring those in WB.. Is it must to get get stamp from State authority that goods are physically brought in?

Pls guide.

Regards
Rita Paryani
Profile Image

SARATHY RP

Profile Image

SARATHY RP (Expert)
13 June 2011 Inter-state sales criteria is physical movement from one state to another. Hence as rightly pointed out by you, this should be treated as intra-state sale only. If logistics / road permit / waybill issues are okay, then take it to your location and then bill as inter-state sale. If there is no cost benefit, then you may discharge VAT at WB either as a regd. dealer or as a casual dealer.
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
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

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

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details