Cst billing to dealer (sub conractor)

Others 449 views 2 replies
Hello Please help me on the following : We have to raise CST 14.5% bill to a VAT dealer(Karnataka)to his works contract address in Tamilanadu, from AP. Invoice address will be Karnataka, Unloading address Tamilanadu Is this possible? Pl. help me. Regards Chandra sekhar P
Replies (2)

Mention in the invoice the work site address also

Dear Mr Kanagaraj

thank you very much.

Regds

Chandra Sekhar P


CCI Pro

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