URGENT Clarification
This query is : Resolved
13 November 2010
hi,
I am a bangalore based company.
I got one Purchase order from company X based in bangalore, he has given purchase order with sold to bangalore and ship to Nagpur, now in nagpur i have to pay octroi
IN his purchase order he has just mentioned taxes(if any)
now i have to bill to him
whether i have bill VAT 5% or CST 5% and octroi charges how to bill kindly suggest
I am a bangalore based company.
I got one Purchase order from company X based in bangalore, he has given purchase order with sold to bangalore and ship to Nagpur, now in nagpur i have to pay octroi
IN his purchase order he has just mentioned taxes(if any)
now i have to bill to him
whether i have bill VAT 5% or CST 5% and octroi charges how to bill kindly suggest
B R Ramesh
(Expert)
13 November 2010
Hi
Since your party is in bangalore & if payment also done in bangalore.
you need charge VAT @ 5%
& you need to send e sugam form with the shipment of material.
Since your party is in bangalore & if payment also done in bangalore.
you need charge VAT @ 5%
& you need to send e sugam form with the shipment of material.
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