Regarding billing
Querist : Anonymous
Querist : Anonymous
Querist : Anonymous
3. When is a sale or purchase of goods said to take place in the course of inter-State trade or commerce.—A sale or purchase of goods shall be deemed to take place in the course of inter-State trade or commerce if the sale or purchase—
(a) occasions the movement of goods from one State to another; or
(b) is effected by a transfer of documents of title to the goods during their movement from one State to another.
as per (a) it should be central sale.
if biling from delhi and goods sent to Gurgaon then you have to charge CST due to goods goes to outside the state and charge the full rate of tax dealer cannot take credit of tax.
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