29 November 2013
if "a" is the seller in Maharashtra and "b" is the other seller in Maharashtra."c" is the purchaser in Gujarat and "d" is another purchaser in Gujarat.
so to make tax 0 what will be the billing cycle from "c" Gujarat from "a" in Maharashtra and again from "a" to "b"(Maharashtra). last what if "b" sells to "d" in Gujarat. what will be the forms and what will be the billing cycle as only document i.e forms are exchanging not goods what it will attract CST of VAT.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
29 November 2013
can this type of transaction take place