Billed to gujarat & dispatch in maharashtra

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 November 2012 Dear All,

We are Maharashtra base co. (registered office in Mumbai only) registered with Sales Tax & dealing with the Co. A

Co. A has the Registered Office in Gujarat and One more Branch in Maharashtra.

they want Sales Invoice (i.e. bill to) on Gujarat Address, but delivery at their Branch in Maharashtra.

So, shall we do the same. what will be the Tax (MVAT/CST) & Percentage

any 'C' form Formality & procedure..???

Please advise for the same

regards,

HARESH

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

08 November 2012 The delivery of goods is in Maharashtra. The sale has , therefore taken place in Maharashtra. There is no harm in sending the bill to Gujrath with Gujrath address. Mvat is applpicable as per the entry in the schedule of Mahavat.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now