we are a trading company and we have made purcashes from DAMAN which is a no CST zone , sales invoices which have been issued have been issued as " original buyer " being our company and "consignee" being the party to whom we have sold material, material has directly gone into the works of our purchasing party, are we liable for any CST laibility ?
Menu
sale in transit
Replies (3)
its a highseas sale no sales tax applicable on hogh seas sale. but you should show in sales tax return.
its not a high seas sales, material is purchased from DAMAN in gujrat and sold to our parties in delhi,
| Originally posted by :mayank | ||
| " | its not a high seas sales, material is purchased from DAMAN in gujrat and sold to our parties in delhi, | " |
if you have raised invoice then you should charge CSt in your invoice.
Recent Topics :
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
Related Topics :
CAclubindia
