About excise billing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 July 2011
hello sir,
i am new user in this site
i want know that what is billing format in sale invoice
example : if main party is from other state
and they want to consigned material to my state. then i then what will i charge tax.
should i charge 2% cst or 13.5% vat, because
material is deliverd to our state.
i am new user in this site
i want know that what is billing format in sale invoice
example : if main party is from other state
and they want to consigned material to my state. then i then what will i charge tax.
should i charge 2% cst or 13.5% vat, because
material is deliverd to our state.
U S Sharma
(Expert)
05 August 2011
13.5% should be charged as there is no interstate movement physically.
you have to put a note on bottom of invoice as "consignee........"local address"
you have to put a note on bottom of invoice as "consignee........"local address"
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