How does vat/cst works in online sales?
This query is : Resolved
18 May 2016
Hi,
Pls explain how does complete cycle of VAT/CST works with % rates applicable and VAT credit on purchases in the below case:
Mr A based at Delhi purchases leather handicrafts from Mr B based at Kolkatta and sells to end customers through various online websites eg Flipkart etc.
In both the circumstances when seller at Kolkatta is registered and unregistered.
Thanks.
Regards,
Aditi Gupta
9654401501
Pls explain how does complete cycle of VAT/CST works with % rates applicable and VAT credit on purchases in the below case:
Mr A based at Delhi purchases leather handicrafts from Mr B based at Kolkatta and sells to end customers through various online websites eg Flipkart etc.
In both the circumstances when seller at Kolkatta is registered and unregistered.
Thanks.
Regards,
Aditi Gupta
9654401501
18 May 2016
kolkatta register the you can buy material against C form other wise you have to purchase on full tax of rate in kolkotta.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- FORM 26A APPLICABILITY
- Multiple trade mark
- When TDS on GST applied
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
