Warehouse in other state...

[Asked by Guest]

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

AI Summary

Interstate VAT and CST registration: warehouse in another state requires local registration and compliant stock transfer procedures.
Interstate VAT and CST registration is required when stock is stored in another state; registration in the warehouse state is necessary, and the warehouse may be registered as a branch. Stock should move as a stock transfer with state procedural requirements (waybill or Form 402) observed. For taxable stock, the receiving office should furnish the issuing office the prescribed declaration (Form F). Input VAT may be set off against output VAT or output CST, but input CST cannot be set off against output VAT or CST.