Whether it is possible to sale goods to a delaer in another sate having no sale tax registration no in that state , if yes please let me know the deatil procedure for the same.
thanks in Advance
Whether it is possible to sale goods to a delaer in another sate having no sale tax registration no in that state , if yes please let me know the deatil procedure for the same.
thanks in Advance
Yes you can sale but The inter-state sale made to unregistered dealer, will be liable to CST at rates which is equal to VAT/sales tax rates as applicable within the State.
Sir, in My case the Customer is registed in kolkata & they are running Small Project of 50 Lakh in Shikham whithout any registration for a short period of 15 days then it is possible.
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
