A pvt ltd company, corporate office at Bangalore and having TIN no. and CST no. according Kvat Act, and having branches at chennai and hyderabad but didn't having TIN no.s in both states. my question is if client is belongs to chennai, want to rise sales invoice from chennai branch office to chennai client shall we rise the sales invoices in chennai at local vat rate(12.5%) or CST rate?
am little bit confused in this,,,,,,,
Please help in this regard,,,
Guruprasad R
CAclubindia
