Hello guys can anyone explain me
1) ABC ltd of pune sells goods to XYZ ltd pune,however the goods are purchased by ABC ltd from PQR ltd Surat and the goods are to be delivered by PQR ltd directly to LMN ltd Assam.
Can anyone explain what rate of VAT/CST will be charged by either parties and what forms are to be received/given by either parties???
Thanks in advance
Could you please elaborate your query
ABC Ltd Pune sells to XYZ Ltd Pune
PQR Ltd Surat delivers goods to LMN Ltd Assam
Is it like this -
PQR Ltd Surat sells to ABC Ltd Pune Interstate Sale CST applicable
ABC Ltd Pune to XYZ Ltd Pune within Mah VAT is applicable
XYZ Ltd Pune sells to LMN Ltd in Assam Interstate sale CST applicable
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
