Making bill
This query is : Resolved
Farjana Patel
(Querist)
08 September 2013
HI,
There is party 'A' of gujarat sale to party 'B' in delhi. AND 'A' have not cst number.
so what is bill procedure?
There is party 'A' of gujarat sale to party 'B' in delhi. AND 'A' have not cst number.
so what is bill procedure?
CMA Ramesh Krishnan
(Expert)
08 September 2013
You can treat inter state sale without C form, since the buyer not having any CST registration, he unable to issue C form against purchase, and you have to charge the Local VAT rate on the particular goods as CST and supply
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