How can i maintain my books of accounts
This query is : Resolved
05 August 2013
Dear Sir's:
My questions is:
Our company located in Kolkata import a material from USA and is was cleared from Chennai air port after that such material is transfer to our customer at Andhra Pradesh. For this case how we will do the invoice to our customer? Is there any Way bill raise for entry tax paid to West Bengal Govt? Please Help.
My questions is:
Our company located in Kolkata import a material from USA and is was cleared from Chennai air port after that such material is transfer to our customer at Andhra Pradesh. For this case how we will do the invoice to our customer? Is there any Way bill raise for entry tax paid to West Bengal Govt? Please Help.
06 August 2013
The goods can be taken to AP directly from chennai by issuing the sale bill from Bengal. The bill should contain the necessary particulars. The question of entry tax does not arise as the basic requirement for that levy is ACTUAL entry of goods into WB which does not happen in this case.
06 August 2013
Thanks for your kind information sir. Now please tell me can I charge CST @ 2% on such sale invoice to Andhra Pradesh customer? Please reply sir.
24 August 2013
Dear Sir:
Our company ( at West Bengal) purchase a material from West Bengal @14.50 vat rate after that sold that materials including other materials with 5% vat rate, can we raise our invoice for total materials with 5% vat rate?
Our company ( at West Bengal) purchase a material from West Bengal @14.50 vat rate after that sold that materials including other materials with 5% vat rate, can we raise our invoice for total materials with 5% vat rate?
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- TDS ON CASH WITHDRAWALS...
- Reporting of STCG on Property in ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
