Dear Expert
I am registered dealer in mumbai purchasing material from supplier from Hydrabad against the C Form, by paying 2 % CST, with the predefined instruction to my hydrabad dealer to delivery material directly to my customer in mumbai.
Question.
1. Whether this transaction covered under 6(2) ?
2. How i will raised my invoice to my Cusotmer how is also in mumbai - Local VAT, CST (what %) or both.?
3. What are other compliances.?
Many thanks
CAclubindia
