Sir,
My Client is based at Karnataka, He will purchase goods at Hyderabad. The Hyderabad dealer is issuing the tax invoice by levying CST @ 2% as it is CST Sales to Karnataka. But The Karnataka dealer is directing to the Hyderabad dealer to send this consignment to Chennai dealer. Accordingly the Hyderabad dealer sending the goods to Chennai. Please clarify my following questions.
1. What document should accompanied with the transport from Hyderabad to Chennai as the goods are belonged to the Karnataka Dealer.
2. How to raise tax invoice by the Karnataka dealer. Whether he is to charge CST or not. The goods are not coming to Karnataka State.
3. What are the statutory forms to be given by all the dealers in Three States dealers to each other.
4.Is it become sale in Transit. If so how to do the transaction with required documents.
Please give suggestions to this questions. Thanks in advance
