Out & out maharashtra sale
This query is : Resolved
13 August 2012
IF X located in Maharashtra.. Vendor Y in Gujrat and direct sale on behalf of X to Z located in Delhi... Can anybody tell me what will be tax structure?.. No actual possession of goods in maharashtra.. Out & out purchase and sale of goods..please revert
14 August 2012
Swati...
At first let me understand why the vendor Y raise the invoice & deliver Goods to Z in Delhi ? Is it the Branch of X?
Secondly, in case the invoice of X is issued then the concept of issuing form E1 & E2 arises wherein the party at Gujarat may ask for ...
Ok..
At first let me understand why the vendor Y raise the invoice & deliver Goods to Z in Delhi ? Is it the Branch of X?
Secondly, in case the invoice of X is issued then the concept of issuing form E1 & E2 arises wherein the party at Gujarat may ask for ...
Ok..
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- SFT Cash Deposit in Current Account
- Annual return in Gst
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
