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Making bill

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(Querist)
08 September 2013 HI,
There is party 'A' of gujarat sale to party 'B' in delhi. AND 'A' have not cst number.
so what is bill procedure?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
08 September 2013 You can treat inter state sale without C form, since the buyer not having any CST registration, he unable to issue C form against purchase, and you have to charge the Local VAT rate on the particular goods as CST and supply

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