Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Sale out of maharashtra

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

20 February 2013 SIR,
I HAVE ONE QUERY
SUPPOSE MR. A IS REGISTERED DEALER IN MAHARASHTRA , HE PURCHASED GOODS FROM CHENNAI AND WITHOUT TAKING IT IN MAHARASHTRA HE SOLD IT TO PARTY AT GUJARAT.

PLS EXPLAIN THE VAT IMPACT ON MR. A AND IS THERE ANY FORM TO SUPPORT THIS TRANSACTION.

PLS ADVISE

THANKS IN ADVANCE

CA. Hari Kishan

CA. Hari Kishan (Expert)
Follow

20 February 2013 This a transaction of transit sale .. you can obtain a E1 form from Chennai supplier and issue C form to him. On sale of these goods in transit to dealer in Gujrat you dont charge CST tax in your invoice and obtain C form from the dealer in Gujrat.

Querist : Anonymous

Querist : Anonymous (Querist)

26 February 2013 THANK U SIR!

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now