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What is the procedure for Sales Tax Filing? which can come
under this head. whn we file it? wat r all the materials to
be submitted?
For eg: i hav a company named 'A'in chennai. my branch 'b'
is in Bangalore. the sales made in bangalore can be (come
for sales Tax Filing)filed in chennai? and also the
purchase from bangalore can be(Sales tax filing) filied in
chennai?
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Answer Posted / pawan kumar
SEE A CO. MADE SALE LOCAL IN CHENNAI THEN U WILL BE LIABLE
TO PAY VAT, IF U TRFD THE GOODS TO UR BRANCH IN BLORE THAT
MEANS IT IS STOK TRFD & THEN U HAVE NO NEED TO PAY ANY TAX
U HAVE TO OBTAIN FORM F FORM UR BLORE BRANCH TO AVIAL
EXEMPTION OF LOCAL TAX RATE ALL IT COME UNDER CST ACT
POINTS TO NOTED
VAT IS PAYABLE ONLY IF IT IS LOCAL SALE IN UR OWN STATE
IF U R SELLING THE GOODS OUTSIDE THE STATE U HAVE TO
COLLECT 2 % OF CST PLUS YOU HAVE TO OBTAIN C FORM FROM UR
CUSTOMER TO AVAIL CST BENEFIT DULY OTHERWISE LAOCAL TAX
RATE WILL BE LIVIED ON UR FIRM
| Is This Answer Correct ? | 46 Yes | 9 No |
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