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 ?
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.
Shaswat initial support private limited
Ahmedabad
CS
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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