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INTERSTATE SALES

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 October 2010 We have sales tax registration in Kerala. We purchased goods from banglore and sold to another person in banglore. we don't have any branch in banglore. so the purchase bill is in the name of kerala branch. Whether the sale is a CST sales? There is no movement of goods from banglore to kerala. Please tell me how to dealt with these situation.
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
22 October 2010 for CST sale goods must be moved from one state to another state.

Where is the problem, you donot have to issue C form , niether you have to pay any VAt in kerla, because this is not a sale in Kerla.
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B R Ramesh

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B R Ramesh (Expert)
13 November 2010 Hi

you have done wrong procedure

therefore you can show in your books as purchase

later rise CST bill to the party . follow up the procedure
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