06 December 2012
our firm registered office in mp. some good import and warehoused at gujrat and also sale in gujrat though warehouse. now whether taxable under mp cst or under gurat gst. billing done in mp
07 December 2012
Do you have registration in Gujarat? If yes, it is taxable under Gujarat.What is the value of the sale?
In M.P, you cannot bill it as interstate sale, because situs of sale and movement of goods are the two criteria to CST sales. Here there is no movement from MP to gujarat parties.. better to take RC in gujarat..
CAclubindia
