"A" is a Registered Dealer of Maharastra State,
"B" is a Registered Dealer of Gujrat state and agent of "A",
"C" is a Registered Dealer of Gujrat State.
"C" ordered "A" to sand goods of certain specification. "A"
in his term issues good to "B" to make such goods in the
specification desired by "C"."C" sands such goods to "A".
"A" raises invoices to "C".
Which type of Sale transactions occured in the situation.
- 2 Answers
- 4964 Views
- Alfa Laval, I also Faced
- E-Mail Answers
Answer Posted / hamsa
As far as my knowledge concern,
'A' sold to 'C' goods with specifications and in this process 'A' gave sub contract to 'B' for customization of goods as specified by 'C'. 'A' raised the bill against 'C'.
That means this is a ' interstate sales ' between A (Maharashtra) and C (Gujarat) and hence CST will be applicable on this transaction.
With respect to the subcontract between A and B that is a Works contract tax will be applicable.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
please tell me friends what are the formats of excise return and vat return?
what data require for liability calculation under work contract tax composition scheme and regular method.
How to make a bill of software sale with service tax?
sir, can you give me clarification briefly how to capitalized and which one capitalized
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
Why service tax payable is not considered while calculating Wct Tds.
if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
