Inter state purchases to be returned - provision of cst law

Guest (Querist) 13 October 2013 This query is : Resolved
The query is wrt CST Law.

One of my client in chennai has purchased goods from a seller in delhi in the year 2011. Hence, this is Inter State purchases.

The same he wants to return for non movable reasons.

The seller (Delhi Supplier) is ready to take back the same in return as Inter state purchase returns.

Requesting you to clarify:

1. Tax implication under CST law for Return after 6 months both for the Buyer (Chennai person - My Client) & the Seller (Delhi person).

2. Document required to be kept intact for the same for return of goods.

3. Is there any liability for any of the parties?

You can also contact me on ashish.shahji.j@gmail.com (+91-8939667272).

Requesting Reply.

Thanks in advance.

Regards

Ashish Shahji
+91-8939667272
ashish.shahji.j@gmail.com

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Surrender K Singal (Expert) 15 October 2013
TaX charged in 2011 has since been deposited by Delhi Regd Seller and no refund for such late returned goods can be granted

Guest (Querist) 16 October 2013
Tks sir. Can the client without any other issue.

Anirudh (Expert) 16 October 2013
Section 8A(1)(b)of the CST Act permits return of sold goods within a period of six months. In your case, the prescribed period is already over.
Therefore, even if the original seller of the goods at Delhi is ready to take back the goods, he cannot deduct the same from his turnover of the year 2011, and consequently he cannot get adjustment of the CST already paid (in fact borne by you).

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