cst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 June 2010
OUR COMPANY (ASSAM BASED) PLACED A ORDER TO A NOIDA (HEAD OFFICE) BASED CO AGAINST C FORM. BUT THE COMPANY SUPPLIED THE GOODS FROM ITS MUMBAI OFFFICE AND ISSUED A INVOICE FORM ITS KOLKATA REGIONAL OFFICE.
IN THIS CASE, WHERE SHOUD I ISSUE THE C FORM?
IN THIS CASE, WHERE SHOUD I ISSUE THE C FORM?
CA. O.P. Agarwalla
(Expert)
29 June 2010
It appears that in this case sale is transacted in the state of Maharashtra, C form will be submitted to Mahrashtra Sales Tax Deptt. by the seller.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
