CST purchase

203 views 6 replies

kumar hattanna

Officer - Excise

525 Points Joined July 2013

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

Replies (6)

Ajeet Singh

Service

190 Points Joined August 2013

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.

kumar hattanna

Officer - Excise

525 Points Joined July 2013

Sir my question is.usually interstate purchase material stored in our warehouse

kumar hattanna

Officer - Excise

525 Points Joined July 2013

Sir my question is.usually interstate purchase material stored in our warehouse

kumar hattanna

Officer - Excise

525 Points Joined July 2013

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.