If i sending material from Karnataka branch to Chennai Branch (Stock Transfer not sale) then who will issue E sugam.
Chennai Branch or Karnataka branch?
VISHAL GUPTA (MBA-Finance) (145 Points)
13 July 2013If i sending material from Karnataka branch to Chennai Branch (Stock Transfer not sale) then who will issue E sugam.
Chennai Branch or Karnataka branch?
CA vinod
(Chartered Accountant)
(518 Points)
Replied 13 July 2013
We have to issue e sugam/ waybill from both branches. As the material is transfeed from one state to another state the VAT lwas of two states are applicable.
Rashid Imam
(Officer (Indirect taxation))
(296 Points)
Replied 13 July 2013
You have to issue e-Sugam from karnataka branch for Insterstate Stock Transfer Despatch and Also waybill should be issued from Tamilnadu brance for Insterstate Stock Transfer Reciepts
CAclubindia
