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Which vat form required in jammu and kashmir

Others 1149 views 1 replies

hello,

my company is registered with Jammu and Kashmir slaes tax we have to purchase ductile pipes from other state dealer (punjab) goods will be delivered to Srinagar do we need any vat form for this please suggest

aditya

Replies (1)

  CST Act 56 is applicable to J&K also. You can place order to the Punjab supplier to sell the pipes to you and ,on the way, you can inform the transporter and also the seller to deliver to your Srinagar customer,as an E1 sale. You will issue C form to the Punjab dealer and the Srinagar buyer will issue 'C' form to you. and lastlyThe supplier gives E1 form to you and in your invoice no VAT or CST will be charged.....mjk


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