Dear All!
Please clarify as to which tax will come into place. A Pvt Ltd (in TN) purchases goods from another dealer (within the state) and the dealer dispatches it directly to Gujarat wherein A's site is located. Subsequently, A Pvt Ltd issues such goods from its stores to its client in Gujarat. What tax will be chargeable in the second case ie on issue to clients? On raising invoice, A Pvt Ltd addresses the invoice to the registered office of the client (which is in TN)
Note: A Pvt Ltd does not have VAT registration in Gujarat
CAclubindia
