How can i maintain my books of accounts

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SANJIB KUMAR GHOSH (Querist)
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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.

sivadas chettoor

sivadas chettoor (Expert)
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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.

SANJIB KUMAR GHOSH

SANJIB KUMAR GHOSH (Querist)
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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.

SANJIB KUMAR GHOSH

SANJIB KUMAR GHOSH (Querist)
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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?

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