Company registered in kolkata, biling sales invoice from kolkata but goods are purchase in mumbai and delivered to mumbai vendor but billing is done from kolkata adress that means involvement of CST both at the time of purchase and sales. Please provide the guidelines at what rate party will charge tax on us by the purchaser and what rate we will charge tax on vendors.In this case all three are registered dealers.\
Again in other case from whom we purchase from unregistered party then what tax rate will be implicapable
Please do respond to this
CAclubindia
