Sale In maharashtra
This query is : Resolved
05 December 2009
My Company is in Kolkata, i have received an order from a party in Maharashtara, say "A".I found a supplier in Maharashtra, say "B". I ordered "B" to Suppply the material to "A".How Should i issue the Invoice on "A"
06 December 2009
This will be local sale in maharashtra, MVAT law will apply, you may need to get registered as non-resident dealer in maharahstra. regarding issue of invoice can only guide if you give further details of transaction, like tax applicabity on this transaction in maharashtra,etc. The transaction will not be treated as sale in course of interstate trade or transaction of goods in transit as there is no movement of goods form one state to another.
07 December 2009
Agreed with Mr Kamal
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
