Accounts Officer
46 Points
Joined July 2010
I have a querry about E-1 Sale
We are located at haryana and purchasing material from Punjab but without getting the delivery transferring the material to our customer who is also located in punjab state. querries are:
1. Whate rate of tax to be charged by our supplier (VAT or CST)
2. Can we recover the tax amount from our customer which has been paid to our supplier.
3 Our customer can take the benifit of input tax or not ? whereever both parties belong to same state i.e. Punjab.