31 January 2013
Dear all, We are purchasing material from delhi for Rs.5.0Lakhs. we told them to dispatch to goa our customer as E1 sales. We are selling that material to goa party for Rs.5.50lakhs. how delhi party will make the bill and how we have to make the bill to goa party. whether we have to put CST to goa party.
31 January 2013
Dear Friend, you can direct your delhi party to send the materials directly to goa party. Now you can raise bill for materials by charging CST on it. You are the first stage dealer and you can raise CST bill on goa party and you will get form E1 from the your delhi party. Thanks
CAclubindia
