Billed to gujarat & dispatch in maharashtra
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
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
(Expert)
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- Capital gains in IT returns
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Urd purchase entry in tally prime
- TDS- 2026-27 Q1 Correction
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
