Preparation Of Invoice on what basis
This query is : Resolved
Punit Shah
(Querist)
08 January 2009
Dear All,
my query is on what basis we have prepare Invoice under Gujarat VAT Act.
On Register offfice Or Godown or Branch.
My customer in Maharashtra & we have taken PO From Them for their Bharuch [Gujarat] branch.
Billing Address is Maharastra But Delivery at Gujarat. On waht basis we have Charges either VAT or CST.
Please Guide us in details
my query is on what basis we have prepare Invoice under Gujarat VAT Act.
On Register offfice Or Godown or Branch.
My customer in Maharashtra & we have taken PO From Them for their Bharuch [Gujarat] branch.
Billing Address is Maharastra But Delivery at Gujarat. On waht basis we have Charges either VAT or CST.
Please Guide us in details
Vishnu Saboo
(Expert)
02 June 2009
Sale tax depends on materials movement.
if material crossing the state ofcourse CST will be applicable.
otherwise VAT, whether billing address is out side state.
if material crossing the state ofcourse CST will be applicable.
otherwise VAT, whether billing address is out side state.
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