Dear All,
Suppose " A" ( Mumbai -Maharashtra) purchasing goods from "B" ( New Delhi) emidiately " A" selling same goods to "C" (new Delhi ) dilivery directly to Delhi
Question :-
1) Which type of Sales between "B" to "A" & "A" to "C" & which form is required for saving of double taxaxtion and what is the expert idea for beneficial point of "A"
Very Good Question .... Want to know the same... Please Experts Gives Your Comment
Refer the below Link. u can get an idea
/forum/vat-query-urgent--240009.asp#.UT3Y-9Y_u2A
Answar - Between a & B is interstate Sales & Between A & C is as branch transfer stock.
Yes you are right Mr. Shekhavat ji...
A Selling Goods to C How It is Stock Transfer................ C is not Branch of A ?
Dear
Sonu kumar
If C is not a branch of A then A is working as a agent of C and A is provide C Form to B as CST Purchases and CST Paid by A and there is nothing liabities to pay CST for C Party.
If C is a branch of A then it is stock transfer.
"A" do not have any branches in Delhi
If "A" do not have nay branch at Delhi then A work as agent of C.
Read more: https://www.simpletaxindia.net/2009/03/cstor-vat-e-1sale-in-transit-terms.html#ixzz2NP0va2U5
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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