Just a moment...

Top
FeedbackReport
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID :

OMS SAL WITHIN THE STATE

SURYAKANT MITHBAVKAR

We are registered dealer in Mumbai State and willing to make sales from Delhi to Delhi where in our Customer (Consignee) and Manufacture (Consignor) situated in Delhi State.

Pl advice the chain of above sale and CST impact (Applicable) and role of E-I & E-II form.

Dealer Must Register for DVAT in Delhi for Intra-State Sales, Even Without Business Premises, to Avail Tax Benefits A registered dealer in Mumbai is seeking advice on the tax implications of selling goods from Delhi to Delhi without moving them to Mumbai. The goods are invoiced by a Delhi manufacturer to the Mumbai dealer, who then sells to a Delhi customer, charging CST at 2% against Form C. Respondents clarify that since the goods do not move out of Delhi, the transaction is intra-state, requiring Delhi VAT instead of CST. The dealer should register for DVAT in Delhi to comply with the law and avail input tax credit, even if they do not have a business premises in Delhi. (AI Summary)
answers
Sort by
+ Add A New Reply
Hide
+ Add A New Reply
Hide
Recent Issues