05 February 2016
Suppose A is a Seller in Maharashtra, B is a Buyer in Gujarat and C is a Consignee in Gujarat. Now B bought Goods from A and asked him to Bill Invoices in Buyer-Consignee Basis making C the consignee to whom goods will be delivered. A billed making B as Buyer and C as Consignee and Charged CST @ 2%. Goods reached C. B raised a commercial invoice and sent it to C charging VAT @ 5%. Is the transaction correct and lawfull? Moreover B will issue C-form to A??
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