whether the sale is cst or vat?
This query is : Resolved
12 July 2008
Dear sir's,
Pls advice me this type of sale is cst or vat
Actually we raised the invoice in favour of Indore party (Madya Pradesh) we are From Hyderabad.But acually goods despatched to local(Hyd only)(it is their Branch) Now problem is they are asking to raise invoice as cst sale. so please advice what can we do?
Pls advice me this type of sale is cst or vat
Actually we raised the invoice in favour of Indore party (Madya Pradesh) we are From Hyderabad.But acually goods despatched to local(Hyd only)(it is their Branch) Now problem is they are asking to raise invoice as cst sale. so please advice what can we do?
12 July 2008
it's a local sale. for being a sale effected under ISS it's important to goods should be moved from one state to another.
08 August 2008
Sanjeev kumar ji
Thanks for u r reply and finally we raised
local invoice
regards
cnu
Thanks for u r reply and finally we raised
local invoice
regards
cnu
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
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Management System (IMS)
- Experts need help
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- FTS Taxable under 115A
- Condonation . E-Verification of last year return .
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
