Preparation Of Invoice on what basis

This query is : Resolved

Punit Shah (Querist)
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08 January 2009 Dear All,

my query is on what basis we have prepare Invoice under Gujarat VAT Act.
On Register offfice Or Godown or Branch.

My customer in Maharashtra & we have taken PO From Them for their Bharuch [Gujarat] branch.
Billing Address is Maharastra But Delivery at Gujarat. On waht basis we have Charges either VAT or CST.

Please Guide us in details

Vishnu Saboo

Vishnu Saboo (Expert)
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02 June 2009 Sale tax depends on materials movement.
if material crossing the state ofcourse CST will be applicable.
otherwise VAT, whether billing address is out side state.