Way bill for other state sale
This query is : Resolved
17 December 2015
Dear Sir / Madam
If I will send material in Hydrabad not against c form then way bill is require
Means I will charge local sale tax rate in sale bill like 12.5%
Please confirm
Thanks
Narendra
If I will send material in Hydrabad not against c form then way bill is require
Means I will charge local sale tax rate in sale bill like 12.5%
Please confirm
Thanks
Narendra
19 December 2015
Waybill is required for movement of goods from one state to another state , irrespective of % of tax charged.
19 December 2015
If sale is made without c farm condition then local vat rate will be chargeable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
