https://www.taxtmi.com/forum/issue?id=108760 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. en-us Thu, 18 Jun 2015 12:05:36 +0530 Thu, 23 Jan 2025 15:56:51 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=108760 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. Discussion-Forum VAT / Sales Tax Thu, 18 Jun 2015 12:05:36 +0530 https://www.taxtmi.com/forum/issue?id=108760