TaxTMI 
TaxTMI 
Whether CST is applicable in this case?
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....hether CST is applicable in this case?<br> Query (Issue) Started By: - Ganeshan Kalyani Dated:- 13-4-2016 Last Reply Date:- 17-4-2016 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>Dear Expert, I re....
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....quest you to please share your view on the below situations. 'A' is a supplier based at Gurgaon, has supplied Finished Goods to 'B' located at West Bengal on CST@2%, against Form 'C'. Now 'B' has sto....
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....ck transferred some of the material to its own location in Orissa say 'C' against Form 'F'. Now, due to some issue with the material , 'C' has directly returned the material back to 'A' the supplier a....
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....t Gurgaon. The question is whether 'C' is correct by sending the material back to 'A' directly. What is the tax implication? My view: 1) 'C' should have sent the material back to 'B' so that Form '....
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....F' will nullify and 'B' will sent the same to 'A' so that Form 'C' will be nullified. OR 2) 'C' can sent the material directly to 'A' but purchase return invoice should be prepared by 'B' under inst....
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....ruction to 'C' to send the material to 'A'. Please discuss. Reply By Ganeshan Kalyani: The Reply: Sir, in addition to two views as submitted in my query, i would like to add one more view / option:....
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.... 3) the purchase return invoice should be issued by 'B' and ' C' should be instructed vide official letter to move the materials from its locations to ' A' . Thanks<br> Discuss....
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