Vat sale or cst sale


This query is : Resolved 

04 October 2013 Dear Sir
I am Registered Dealer in West Bengal. i have bought some materials from Jharkhand Registered Party. I told the my Consignor to send the material to my Customer at Jharkhand. My question is when I will raise the Invoice to Customer ,Shall I charge CST @2% against C Form or Vat.

04 October 2013 it will be CST transaction in this case.

07 October 2013 You can make it a sale in ransit ie.E1 sale. Let the Jharkand supplier raise the invoice & LR and send the goods to his transporter.After receiving the goods you ask the transporter to keep them there and dispatch to your customer in Jharkand along with your invoice. You send a letter and your invoice to the transporter. Now Jharkand supplier has to issue E1 form to you,you have to give C form to the supplier, and your customer has to give you a C form. You should not charge any CST in bills......mjk


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