Lr sale
This query is : Resolved
Nikhil Jain
(Querist)
07 April 2012
Dear Experts,
I want to know the procedure of making direct delivery sales to a state purchasing from the same state, however I am registered in other state. i.e. I am registered in Chhattisgarh and I want to purchase goods from Maharashtra and sell in Maharashtra itself. What is the procedure and tax rates and documents applicable.
Thanks in anticipation.
Regards,
Nikhil Jain.
I want to know the procedure of making direct delivery sales to a state purchasing from the same state, however I am registered in other state. i.e. I am registered in Chhattisgarh and I want to purchase goods from Maharashtra and sell in Maharashtra itself. What is the procedure and tax rates and documents applicable.
Thanks in anticipation.
Regards,
Nikhil Jain.
U S Sharma
(Expert)
18 May 2012
unless the goods does not cross the borders of state it can not be treated as CST sales( though consignment notes), it would be taxed as per local vat rules and local vat would be charged, irrespective of fact that the buyer's address is situated outside the state.
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
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Capital Gains Tax on Inherited Mutual Fund
- TDS- 2026-27 Q1 Correction
- Gift to nri relatives residing in usa
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
