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Cst @ 2% purchase

VAT (Legacy) 391 views 2 replies

Nagendra Singam

Founder

24 Points Posted on 11 May 2015

Hi Everyone!

I have a question for you guys

Let say, X and Y are CST dealers in Odisha and Telangana and Y wants to purchase some material from X through CST @ 2% and to be delivered in Odisha only. Y have no registration in Odisha

Instead of shipping it from Odisha to Telanga and Telangana to Odisha. Is it possible to purchase material in cst @ 2% and passing on the material to his site (located in odisha) ?

Replies (2)

Deepak sharma

Learner

1443 Points Posted on 11 May 2015

Hello,

As per my understandings you can deliver the goods from Odisha to both states Odisha Or Telangana in anyone you like (Agst C form) if you only registered in Telengana.

Billing Address would be Telengana

Lets wait for other's Reply

Thanks

Regards

Deepak Sharma

deepak_8583 @ yahoo.com

Deepak Tapse

Accounts Manager - Taxation

1771 Points Posted on 19 May 2015

If material delievered to within Odisa, then local tax is applicable irrespective of billing address.
Delivery address is important. Let's see other view also