Interstate transaction

SAMIR SHAH (Querist) 27 April 2017 This query is : Resolved
'A' a dealer in Mumbai purchases goods from 'B' in Pune and instructs him to deliver goods to 'C' in Kochi- Kerala. What is the rate of tax to be levied by each party and forms to be issued to each other.

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R K JAIN (Expert) 28 April 2017
It will be interstate movement and C form will be issued by B and C. E-1 form will be issued by A to B.

SAMIR SHAH (Querist) 28 April 2017
THANKS FOR YOUR QUICK REPLY BUT A LITTLE FURTHER CLARIFICATION.

RATE OF TAX THAT 'B' WILL LEVY TO 'A' AND 'A' WILL LEVY TO 'C'. WILL IT BE THAT 'B' WILL LEVY CST 2% WITH C FORM AND A WILL NOT LEVY TAX ON HIS BILL PLEASE CLARIFY.

R K JAIN (Expert) 01 May 2017
B will charge CST @ 2% from A but A will not charge any tax from C since his sale is transit sale and no tax is chargeable under the CST Act.

Rajendra K Goyal (Expert) 06 May 2017
Agree with the advice from expert.

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