Sales Tax Return Filing in case inter state purchase for own consumption

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....ales Tax Return Filing in case inter state purchase for own consumption<br> Query (Issue) Started By: - Sanjib Dutta Dated:- 31-7-2015 Last Reply Date:- 4-11-2015 VAT + CST<br>Got 1 Reply<br>VAT / Sa....

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....les Tax<br>Dear Sirs, We are providing maintenance service to a company in Telangana State. For the purpose of our maintenance service, we are making some interstate purchase & receiving at Telangana....

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..... This purchases are totaly for our own consumption and not for resale. In such case what will be the tax implication? What will be Return Filing procedure? i.e. should I mention my purchase amounts ....

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....made from other states? Kindly advise. Regards, Sanjib Dutta Reply By Ganeshan Kalyani: The Reply: In my view you are provider of maintenance service and does deal into purchase and sale of goods. ....

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....The purchase of consumables is only to use it for the purpose of fulfilling maintenance service. Thus I opine that you should register for service tax and comply under the act. There is no need to reg....

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....ister under vat to comply under the vat act.<br> Discussion Forum - Knowledge Sharing ....