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"A" is a Registered Dealer of Maharastra State,
"B" is a Registered Dealer of Gujrat state and agent of "A",
"C" is a Registered Dealer of Gujrat State.
"C" ordered "A" to sand goods of certain specification. "A"
in his term issues good to "B" to make such goods in the
specification desired by "C"."C" sands such goods to "A".
"A" raises invoices to "C".
Which type of Sale transactions occured in the situation.
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Answer Posted / hamsa
As far as my knowledge concern,
'A' sold to 'C' goods with specifications and in this process 'A' gave sub contract to 'B' for customization of goods as specified by 'C'. 'A' raised the bill against 'C'.
That means this is a ' interstate sales ' between A (Maharashtra) and C (Gujarat) and hence CST will be applicable on this transaction.
With respect to the subcontract between A and B that is a Works contract tax will be applicable.
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