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Need advise....urgently .........

Mahavat 472 views 2 replies

Dear All,

 

I wanna knw how and which tax will be applicable in the below senario.....

 

I have a supplier in Delhi Say ABC & Co.

and i also have a customer in Delhi say XYZ & Co.

 

 nd i m located in Mumbai..

 

Movement of goods will be from ABC & Co to XYZ & Co. ie withen the state of Delhi.

 

M/s ABC will raise invoice on me nd I will raise invoice on XYZ&co.

 

Can anyone help me taxation structure on same ..

 

Note: i M registered dealer in maharashtra.


 

Replies (2)

Its a Central Transit sale between you and XYZ Co. than Central Sales Tax will be applicable

it should be treated as inter state purchase and sale hence CST will be applicable both in case of purchase and also in case of sale.


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