sir,
we are under Karnataka Value added tax
we have got a local party , but he is instructing us to deliver the goods deirectly to his customer who is a interstate party
pl guide us how to make the invoice & also explain us the concept of E1 sales applies in this case or not
do we have to charge Cst 2% to local customer or vat 12.5%
Case -II
suppose a intertstate customer , asks us to supply materials directly to his customer who is also local party.how the invoice should be made
Do we have to mention our intertstate customer & charge cst 2% or we can make bill for Vat 12.5%
CAclubindia
