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?
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RATE AND HSN CODE
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Portuguese Civil Code IT Return
- LIC maturity claim whether taxable
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- TDS AND ITR ISSUE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
