Dear All,
Pls help as per below querry :
We have purchased some machinery (warehouse Equipments i.e., Pallets , Reach Trucks , Hand Pallet Trucks Iron Racking Sets etc.) for setting up a warehouse at Uttar Pradesh.Basically it will be our fixed assets.
All the suppliers are from Mumbai and other state. They will send the material from other states to Uttar Pradesh.Now as per Uttar Pradesh ST rules , we need the inward form / Way Bill (Form 38 - Inward) required for this moments.
Since we are Un registered dealer in UP sales tax department then how can we get the material from other states to UP without any hiccups or without penalties by UP sales Tax dept.
Thanks & Regards,
Deepak Maithani
Deepak Maithani
CAclubindia
