Dear Experts,
Billing address mentioned in our PO is of Mumbai but sales and purchases happeing in Bangalore and movement of Goods for that also within Bangalore. How will our Vendors or suppliers charge tax to us (i.e. CST or VAT). Please let me know the act or rule for this.
Regards,
Buxi
| Originally posted by : buxi | ||
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The mumbai party and the bangalore party are one and the same? If yes, it is only a local sale for you. In the invoice you have to mention the mumbai party address and in the shipping address mention the local party address, his TIN Number etc., After delivery send the invoice to mumbai party with proof of delivery for payment purpose.
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CAclubindia
