Difference between interstate purchase from chennai, mumbai
This query is : Open
22 March 2013
I am in bangalore and interstate purchased from chennai, warangal and mumbai.
Chennai supplier has not added sales@2% in their invoice while Warangal and mumbai supplier added sales@ 2% in invoice seperatly.
How to treat them? Both are Interstate Sales Agaisnt C Form?
What could be the reason behind having difference in these invoice.
Please help me out.
Regards,
Martin.
Chennai supplier has not added sales@2% in their invoice while Warangal and mumbai supplier added sales@ 2% in invoice seperatly.
How to treat them? Both are Interstate Sales Agaisnt C Form?
What could be the reason behind having difference in these invoice.
Please help me out.
Regards,
Martin.
22 March 2013
Chennai supplier must be having tax holiday or he must have added CST in the main cost of goods. check with supplier.
In any case, these are sales against C form.
In any case, these are sales against C form.
24 March 2013
While accounting, How should I treat this purchase.
This should be accounted under "Purchase - CST @2%" or "Purchase - CST - Exempted".
This should be accounted under "Purchase - CST @2%" or "Purchase - CST - Exempted".
26 March 2013
Mr. Dashrath, I am waiting for your reply.
Please, help me out.
If any other experts available here, can help me, you are most welcomed.
Please, help me out.
If any other experts available here, can help me, you are most welcomed.
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