in case CST purchases, material received after 6 month's.
Questions
1) How to account, in,the sense CST needs pay to vendor or not?
2) C form can't be issued rite?
3) CST need's to be debit to vendor or not?
please confirm
kumar
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CST purchase
Replies (6)
Please refer section 3 of central sales tax Act 1956.
Unable to understand your query.
Tax is on sale of goods in course of inter-state movement of goods..and event of purchase is when goods crossed the border frm the destination...submit the details of purchase in Annexure E of your CST Return..
C Form can be issued eletronically even you hv not submitted the purchase details in respective return period.
Sir my question is.usually interstate purchase material stored in our warehouse
Sir my question is.usually interstate purchase material stored in our warehouse
Sir my question is.usually interstate purchase material stored in our warehouse and same has been monitoring by vendor appointed employee. from warehouse they are sending material when we are required.in such Case's few Bill's received after 6 month's from the date of bill.
even if we account the Bill we are not able to upload the CST purchases in the month return how to handle the issue please suggest Sir
Dear,
Its a matter of your internal flow of communication...
you can not only manage alone but can suggest you to manage this in such a way that you can get information of all at the right time.
You can manage to arrange the raw data by email or scanned.
Invoice no. & date, vendor name, address, RC no., quantity, rate,value, taxes, net amount.
All the Best...
Ajeet Singh
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