Sales tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 September 2016
SIR,
I HAD CST SALE IN MONTH OF JAN 2016 RS. 120000/- AND CST2% RS. 2400/- TOTAL AMOUNT 122400/-, SIR MY QUESTION IS MY FIRM SITUATED AT JHARKHAND AND MY ANOTHER FIRM SITUATED AT PATNA AND I SEND THE GOODS PATNA AS TREATED A CST SALE IS THAT OK OR NOT AND ONE THINK PATNA SEND THE GOODS BOKARO AND BOKARO WWAS SALE FINALLY
SO MY QUESTION IS IN SALES TAX RETURN I WAS TREAT AS A CST SALE OR AS A BRANCH TRANSFER BECAUSE I HAD IISUE PERMIT AND SHOWN THAT A SALE
PLEASE HELP
THANKING YOU
I HAD CST SALE IN MONTH OF JAN 2016 RS. 120000/- AND CST2% RS. 2400/- TOTAL AMOUNT 122400/-, SIR MY QUESTION IS MY FIRM SITUATED AT JHARKHAND AND MY ANOTHER FIRM SITUATED AT PATNA AND I SEND THE GOODS PATNA AS TREATED A CST SALE IS THAT OK OR NOT AND ONE THINK PATNA SEND THE GOODS BOKARO AND BOKARO WWAS SALE FINALLY
SO MY QUESTION IS IN SALES TAX RETURN I WAS TREAT AS A CST SALE OR AS A BRANCH TRANSFER BECAUSE I HAD IISUE PERMIT AND SHOWN THAT A SALE
PLEASE HELP
THANKING YOU
01 September 2016
If you sale goods to one of your another firm it not called as sales, it is shown only branch transfer and vat not arises in branch transfer. It is shown in consignment /branch sale in VAT 100
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