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Urgent query......plz reply

Mahavat 779 views 1 replies

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

Replies (1)

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

 


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