URGENT Clarification

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sunil (Querist)
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13 November 2010 hi,
I am a bangalore based company.

I got one Purchase order from company X based in bangalore, he has given purchase order with sold to bangalore and ship to Nagpur, now in nagpur i have to pay octroi
IN his purchase order he has just mentioned taxes(if any)

now i have to bill to him
whether i have bill VAT 5% or CST 5% and octroi charges how to bill kindly suggest

B R Ramesh

B R Ramesh (Expert)
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13 November 2010 Hi

Since your party is in bangalore & if payment also done in bangalore.

you need charge VAT @ 5%

& you need to send e sugam form with the shipment of material.