Urgent - sale within state, but delivery outside state
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 March 2016
Hi,
I have a simple query. My firm is based in Bangalore only(no other branch/office). My Customer's firm is also also based in Bangalore only(no other branch/office).
He has received a PO wherein material must be supplied outside Karnataka, in UP to be precise. How do i go about the billing since i have to give him delivery of machines in UP.
I have a simple query. My firm is based in Bangalore only(no other branch/office). My Customer's firm is also also based in Bangalore only(no other branch/office).
He has received a PO wherein material must be supplied outside Karnataka, in UP to be precise. How do i go about the billing since i have to give him delivery of machines in UP.
09 March 2016
Hello,
VAT is delivery based. Since delivery is in UP you will have to do a CST Sale.
VAT is delivery based. Since delivery is in UP you will have to do a CST Sale.
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 March 2016
So does that mean that i have to make a CST(2.00%) bill even though he's based in Karnataka?
09 March 2016
No it wont be a CST Sale against C Form. If you want to bill at 2% then it will be an E1 transaction. You can possibly contact your auditor to help you with the same.
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