About excise billing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 July 2011 hello sir,
i am new user in this site
i want know that what is billing format in sale invoice
example : if main party is from other state
and they want to consigned material to my state. then i then what will i charge tax.
should i charge 2% cst or 13.5% vat, because
material is deliverd to our state.

U S Sharma

U S Sharma (Expert)
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05 August 2011 13.5% should be charged as there is no interstate movement physically.

you have to put a note on bottom of invoice as "consignee........"local address"