We have delivered goods from Palghar(MH) to Third Party M/s.XYZ of Kolkatta(WB) & M/s.PQR of Nagpur(MH) on behalf of our Mumbai(MH) Buyer M/s.ABC.
Please advise on following :
1. For Nagpur delivery to M/s.PQR we raised invoice to buyer M/s.ABC Mumbai with 5% VAT & on invoice we mentioned goods delivered direct to M/s.PQR Nagpur from our Palghar(MH) location = Is it ok or it will create any issue in Sales Tax that why direct delivered to Third Party?
2. For Kolkatta(WB) delivery to M/s.XYZ also same way we raised invoice to buyer M/s.ABC Mumbai with 5% VAT & on invoice we mentioned goods delivered direct to M/s.XYZ Kolkatta from our Palghar(MH) location = Is it ok or it will create any issue in Sales Tax that why direct delivered to Third Party & is it liable for CST or E1/E2 transaction?
CAclubindia
