Sales tax-urgent
This query is : Resolved
Mantu Agarwal
(Querist)
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
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
(Expert)
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.
case 2: Y will charge CST in Sales Invoice raised to Z.
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