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Sale In maharashtra

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(Querist)
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"
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CA Kamal Gangaramani

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CA Kamal Gangaramani (Expert)
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.
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Vishnu Saboo

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Vishnu Saboo (Expert)
07 December 2009 Agreed with Mr Kamal
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