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.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
