Hi,
We are manufacturing in Gujarat, but we are planning a warehouse in Pune City for local supply.
Do we need to register warehouse in Gujarat or Maharashtra Vat department.
From where can we raise CST invoice.
how to transfer goods to Maharashtra warehouse with form 402.
Do we need a CST registration of Maharashtra.
Please guide...
Thank you,
Anil
Manufacturing firm advised to register in Maharashtra for VAT and CST for Pune warehouse operations; input VAT offset available. A manufacturing firm in Gujarat is planning to establish a warehouse in Pune, Maharashtra, for local supply and seeks guidance on VAT and CST registration requirements. It is advised that the firm should register in Maharashtra for both VAT and CST, as the stock will be stored there. Stock can be transferred from Gujarat using a Stock Transfer Note, and local sales can be made from the Maharashtra warehouse. The firm does not need to register as a new entity in Maharashtra but can operate as a branch. Input VAT can be offset against output VAT or CST, but not input CST. (AI Summary)
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