What do you mean by an Inter-state Sale. How does it
taken Place in a state????
- 14 Answers
- 79833 Views
- ICAI, Jai Ambe Enterprises, Mayur Paints, Subtleweigh Electric, I also Faced
- E-Mail Answers
Answer Posted / arun kumar
according to central sales tax act. this is provided by CST
Act a sale can be called Inter State Sale when the
following two Conditions are fullfilled :-
1.- The goods must be movable and movement from one state
to another state.
2.- The Tittle of Documents must be transfer from one state
to another.
If the following both conditions are fullfil then a sale is
called Inter State Sale.
It is not called Inter State sale if any one or both
conditions are not fulfill.
| Is This Answer Correct ? | 14 Yes | 1 No |
Post New Answer View All Answers
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
How should the personal assets of a salaried employee be shown in his books of accounts ?
At what rate firms are required to pay tax on their income?
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
What do you mean by fair rent?
What we mean by MAT Credit Entitlement ???
due date for issue of C form, if c form is not issue what will be the consequences
what is city commodity tax
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
procedure of service tax
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167
who will able to deduct the tds
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
