My Friend's Company who is a MFG of Pharma Products is having consignee Agent all over India (C& A Agents) and Hyderabad.
What are the requirements to be followed in Invoicing and sales Tax.
With Regards
B.sreenivasa rao
Menu
Sales tax procedures to be followed by c & a sales
Replies (1)
Co. & their C&F sales tax dept should have the intimation, that the material will be transfered to C&F from the Co as Branch Transfer. on registration Certificate . C &f has to provide the F Form against the Branch transfer invoices.
On Invoices, it should have mentioned that the " Brach transfer & Sales is Against Form -F.
regards... Vikas Kapoor
Recent Topics :
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
Related Topics :
CAclubindia
