Sale against form c
This query is : Resolved
16 May 2016
Dear Sir,
Please Help Me
A is Dealer of Delhi
B is Dealer of UP
C is Dealer of UP
B Order to A for Any Good against Form-38 and C,
But Goods consigned to C,
and A raised Bill to B with CST,
and B raised Bill to C against form -C Separately with some moraine without any tax
if i B then how to show this sale in Vat Return
Please Help Me
A is Dealer of Delhi
B is Dealer of UP
C is Dealer of UP
B Order to A for Any Good against Form-38 and C,
But Goods consigned to C,
and A raised Bill to B with CST,
and B raised Bill to C against form -C Separately with some moraine without any tax
if i B then how to show this sale in Vat Return
16 May 2016
for B its cst purhcase and local sales due to material out of delhi buy.
16 May 2016
no this is local sale due b the buyer and c is consignee and B make seperate bill for that to C. if B sell the goods to C, when goods in delhi then c form will apply. otherwise its local sale.
you have to consider the movement of goods.
you have to consider the movement of goods.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
