plz. help me out in following ...
A is seller from gujrat & b is purchaser from ogs . A is issuing bill in name of b but giving delivery of same goods in it's branch / or to party as directed by b in gujrat ....
is der any tax eviation here .... as bill prepared in ogs tax at reduced rate against c form. otherwise it will be at vat appli in gujrat ... ( suppose 15% tax (total)in guj on such material & if same billing made in ogs 2 % only ... 13% margin ) ...
is it must dat in case of ogs goods must be gone outside gujrat compulsory ....plz , reply if any case law ..
if not compulsory dan what is d procedure .. how 402 prepared for interstate is gaoing to be attested & how 'c' form will be issued by 'b' to 'a' ......
thanks in advance for replying
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local sales or ogs sale ?
did you Get ur Answer?
Dear bhavik,
Good evening,
Please note if you're sending goods to other state (i.e. ag. OGS sale) then you may show 2% c.s.t. (i.e. for to get "C" form) but if you're showing 5% c.s.t. or other more (no "C" form requires) then it must be conducted under cst sale but it shall be only under "WITHOUT "C" FORM & also note whatever if you're selling under 2% of c.s.t. or 5% of c.s.t. as all tax should be deposited to the sales tax department or whatever they declared the govt banks for deposition for gujarat sales tax (GST) & central sales tax (CST) but i think as per rule now E-PAYMENT is applicable in all over india....so manually system are already closed...okk dost...any other query....??
FROM-: ANKIT SHAH (A'BAD)
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