REG : CST
This query is : Resolved
13 April 2010
Hi,
We are a registered dealer in Chennai.
We have received a purchase order from a company operating at pune.
The materials has to be procured from a branch office in chennai.
Kindly give a detailed procedure for raising the invoice.
We are a registered dealer in Chennai.
We have received a purchase order from a company operating at pune.
The materials has to be procured from a branch office in chennai.
Kindly give a detailed procedure for raising the invoice.
16 April 2010
This will be atransaction covered under section 3(a) of the CST Act. Your office at Chennai will instruct your branch to
a) Send the goods to Head Office (Stock transfer)
b) Send the goods directly to Pune on your Account. Branch will show the stock tranfered to HO. H.O. will show the sales in its book.
c) Branch can also directly raise the bill on Pune dealer.
a) Send the goods to Head Office (Stock transfer)
b) Send the goods directly to Pune on your Account. Branch will show the stock tranfered to HO. H.O. will show the sales in its book.
c) Branch can also directly raise the bill on Pune dealer.
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