Urgent query......plz reply

Hello guys can anyone explain me

1) ABC ltd of pune sells goods to XYZ ltd pune,however the goods are purchased by ABC ltd from PQR ltd Surat and the goods are to be delivered by PQR ltd directly to LMN ltd Assam.

Can anyone explain what rate of VAT/CST will be charged by either parties and what forms are to be received/given by either parties???

Thanks in advance

Replies (1)

Could you please elaborate your query

 ABC Ltd Pune sells to XYZ Ltd Pune

PQR Ltd Surat delivers goods to LMN Ltd  Assam

Is it like this -

PQR Ltd Surat sells to ABC Ltd Pune Interstate Sale CST applicable

ABC Ltd Pune to XYZ Ltd Pune within Mah VAT is applicable

XYZ Ltd Pune sells to LMN Ltd in Assam Interstate sale CST applicable

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details