Sales tax-urgent

This query is : Resolved

Mantu Agarwal (Querist)
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02 November 2011 Dear Expert,
suppose we (X) of Kolkata raised a bill to Mr Y-Kolkata but the goods is sent on Udissa another company named Z as per the instruction given by Y-buyer to X-seller.

My query is that

1) What will be charged in Sales Bill- VAT/CST by Mr. X. raised to Mr Y.

2) What will be charged in Sales Bill VAT/CST by Mr. Y. raised to Mr Z.

Pls reply its very urgent.

Regards,

Mantu

Hitender Gaur

Hitender Gaur (Expert)
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04 November 2011 Montu, case 1- You (X) will charge VAT in Sales Bill raised for Y.

case 2: Y will charge CST in Sales Invoice raised to Z.

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