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.
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.
O P Bagla & Co LLP
New Delhi
CA Inter
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Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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CAclubindia
