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OMS SAL WITHIN THE STATE

VAT and Sales Tax - Started By: - SURYAKANT MITHBAVKAR - Dated:- 4-11-2015 Last Replied Date:- 13-11-2015 - We are registered dealer in Mumbai State and willing to make sales from Delhi to Delhi where in our Customer (Consignee) and Manufacture (Consignor) situated in Delhi State. Pl advice the chain of above sale and CST impact (Applicable) and role of E-I & E-II form. - Reply By ashish chaudhary - The Reply = Applicability of CST does not depend upon the location of buyer or seller but on .....

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CST @2% against Form 'C'.In our side we raised sales Invoice to our customer who is situated in Delhi and charged CST @2% against Form 'C'.Please advice us whether this procedure is valid under CST Act. - Reply By SURESH ASTEKAR - The Reply = Dear SuryakantEven though you are a dealer in Maharashtra, in the instant case the goods have not moved out of Delhi and hence the sale is an intra-State sale and not an inter-State sale. Therefore, your Delhi vendor ought to have charged D .....

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your business office is in Mumbai, please? - Reply By SURESH ASTEKAR - The Reply = Dear Sanath Shetty, If you do not have place of business in Delhi but you carry on the activity of buying and selling in Delhi, you are mandatorily required to obtain registration under Section 18 of the DVAT Act provided your transactions exceed or are likely to exceed ₹ 20 Lakh per year. Further, the tax under DVAT is to be paid by every dealer. Further, even if your transactions do not exceed ₹ 20 l .....

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