TaxTMI 
TaxTMI 
App;icability of Sales Tax
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....pp;icability of Sales Tax<br> Query (Issue) Started By: - Pradeep Jain Dated:- 14-2-2013 Last Reply Date:- 15-2-2013 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>Dear Sir, We are going to import E....
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....ngine Components from the Overseas Suppliers. For the manufacturing of the said components , he has developed some toolings. We need to reimburse the said tooling cost to the overseas supplier. We a....
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....re also paying service tax on the Development of the Toolings Cost because the Overseas Suppliers has no office in India. Further, Components supplied by Over Seas Supplier would be consumed in the E....
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....ngine and the same would be supplied to Demostic Customer, at Chennai ( T.N.). Now, we have to get the above said amount of Tooling Development Cost from our Demostic Supplier. For this purpose we w....
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....ant to raise Sales Invoice for Tooling Development Cost and with appropriate amount Service Tax payment . Now Our Query is that:- 1- Since there is no physical movement of Goods from one state ( M.P....
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..... ) to another State (T.N.) then:- (a) is there need to pay CST; (b) If yes then our Customer can issue C-form ( C) OR to pay full rate of CST , without - C-Form. Please give your opinion. R....
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....egards Pradeep Jain Reply By Pradeep Khatri: The Reply: Since, there is no physical movement of goods, therefore, concessional rate of tax wouldn't be applicable.<br> Discussion Forum - Knowledge ....
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