1.We(Mumbai) got and order from Delhi asking us to deliver material in Gujarat. Buyer and consignee don't have any relation with each other. We invoiced accordingly i.e. Buyer :Delhi Consignee: Gujarat TAX @2% against C Form
Who will issue C Form? Delhi or Gujarat
2.We(Mumbai) got and order from local trader (Mumbai) asking us to deliver material in Gujarat. Shall we charge CST @2% or 5% VAT? If charged CST, who will issue C Form? Local Trader (Mumbai) or Gujarat?
3.WE(Mumbai) received an order from Gujarat asking us to deliver material in Maharashtra.
Shall we charge CST @2% or 5% VAT? If charged CST, who will issue C Form? Local Trader (Mumbai) or Gujarat?
CAclubindia
