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

480 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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details