sales in another state but delivery in same.

This query is : Resolved

Guest

Guest (Querist)

18 March 2009 I have strange stituation.

I have received an order from a company in UP where they want me to deliver branded computers.

I have identified an supplier in UP which can deliver locally.

My question is how to I show the billing, as the good are delivered directly with in the state, but for me it is inter state
billing as I am in Delhi.

what are applied CST and VAT and other formalities of the UP trade tax like forms etc.

Also I need to take a bill from the hardware supplier in my company name to show my purchase.

Please help!

Regards

Amit

CA. O.P. Agarwalla

CA. O.P. Agarwalla (Expert)
Follow

31 March 2009 Mr. Amit,

In this case, UP based Dealer will issue bill in your name by charging local VAT. CST can not be applied as there is no movement of goods from one state to another.
For further clarification u may mail me at opg_fca @sify.com