10 March 2016
What if a dealer of Mumbai issues bill to a dealer in Karnataka and ships goods to his (Dealer of karnataka) client situated in Mumbai. What will be the VAT and CST implications? Also, what documents should be maintained? Also, what if the case goes vice versa i.e if a dealer of Mumbai issues bill to a dealer in mumbai and ships goods to his client situated in Karnataka. Thank you for helping !!!
11 March 2016
This will be E-1 Sales Karnataka Dealer has to issue C form to Dealer of Mumbai Karnataka Dealer has to obtain C-form from Mumbai Dealer (From Dealer of Karnataka)
CAclubindia
