Sales Invoice

Please let me know, the method/ procedure to raise the invoice for follwing condition:-

Manufacturer based in Maharashtra is billing to the dealer based in maharashtra against local vat.

But If a dealer wants to send the consignment out of state, whether a manufactuer can raise the invoice to  " Dealer as Buyer & the Customer who is located in another state as a Consignee, by charing 2% c.s.t.

Please let me know your suggestions. Thanks in Advance.

Replies (1)

Dear ....

 there are two option

1. Sale agst Form "C" CST @ 2 % applicable. ( if area of seller under sez CST @ 1 % applicable.) in these case dealer have should be  TIN / CST no.

2. Sale with Full Tax as applicable on sale items.

in both case you have must be TIN No / CST no.

 

 


 

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