Urgent - sale within state, but delivery outside state

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 March 2016 Hi,

I have a simple query. My firm is based in Bangalore only(no other branch/office). My Customer's firm is also also based in Bangalore only(no other branch/office).

He has received a PO wherein material must be supplied outside Karnataka, in UP to be precise. How do i go about the billing since i have to give him delivery of machines in UP.

praveen

praveen (Expert)
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09 March 2016 Hello,

VAT is delivery based. Since delivery is in UP you will have to do a CST Sale.

Querist : Anonymous

Querist : Anonymous (Querist)

09 March 2016 So does that mean that i have to make a CST(2.00%) bill even though he's based in Karnataka?

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praveen

praveen (Expert)
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09 March 2016 No it wont be a CST Sale against C Form. If you want to bill at 2% then it will be an E1 transaction. You can possibly contact your auditor to help you with the same.