Urgent - sale within state, but delivery outside state
Querist : Anonymous
I have a simple query. My firm is based in Bangalore only(no other branch/office). My Customer's firm is also also based in Bangalore only(no other branch/office).
He has received a PO wherein material must be supplied outside Karnataka, in UP to be precise. How do i go about the billing since i have to give him delivery of machines in UP.
VAT is delivery based. Since delivery is in UP you will have to do a CST Sale.
Querist : Anonymous
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