25 May 2012
Dear Sir, My company located at Chennai Invoices to the Customer at Chennai, but the delivery must have to take place to the supplier of the Chennai customer which is located at Karnataka state. The invoice contains both the buyer and delivery address and details. Now what should i have to charge in the invoice, whether CST or VAT? If at all i charge CST, then whether C Form will be issued by the customer located at karnataka.
Kindly clarify. If any one who have come across these type issue can be shared.
Is there any case law, supporing / against this issue?
CAclubindia
