E1 & e2 sales under cst act

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Querist : Anonymous

Querist : Anonymous (Querist)

15 May 2014 Please help me in this matter :
Mr.K is a computer dealer of West Bengal.He got an order from Air Force Head Quarter of Assam. Mr. K purchased some computers @2%CST from Arunachal Pradesh and during transit, it sold the goods to the Air Force Head Quarter of Assam @2% CST.
Mr.K has already paid the Output CST by way of challan to the Tax Dept.
Now at the time of filling of return Mr. K faced a problem to make a correct entry in Form 1 and Annexure D of CST as the Govt. Concern did not provided him any TIN No.
How Mr. K will file the Return with correct Entry thereof??

Sandeep Dharar

Sandeep Dharar (Expert)

15 May 2014 If Mr K is not allotted with a TIN then how can he deduct VAT or CST?

Querist : Anonymous

Querist : Anonymous (Querist)

16 May 2014 Dear Mr. Sandip,
Mr. K has his own TIN No. but my question was he was not provided with any TIN No. by the Air Force head Quarter to whom he sold the product.

Sandeep Dharar

Sandeep Dharar (Expert)

16 May 2014 In that case he can deduct VAT. Coz TIN for the deductor is must.

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