This Query has 1 replies
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
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Billed to gujarat & dispatch in maharashtra