Dear all,
We have purchased a machineries from Tamil Nadu whos branch office @ pune in mumbai.Even Our Factory is also in Tamil Nadu,The seller in tamil nadu was driceted to head office to delverid a machinary to Consignee address.& billed a seller name. after the sale ,the main seller has made a invoice & mentioned Vat also.now kindly tell us which form to issue to seller.& how to account the transactions.
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Dear all,
We have purchased a machineries from Tamil Nadu whos branch office @ pune in mumbai.Even Our Factory is also in Tamil Nadu,The seller in tamil nadu was driceted to head office to delverid a machinary to Consignee address.& billed a seller name. after the sale ,the main seller has made a invoice & mentioned Vat also.now kindly tell us which form to issue to seller.& how to account the transactions.
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IF SELLER & PURCHASE ARE IN SAME STATE , THEN NO FORM ARE TO BE ISSUED
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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