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
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.
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