Sale in transit

suresh (accounts) (34 Points)

31 December 2009  

 

sir,

we are under Karnataka Value added tax

we have got a local party , but he is instructing us to deliver the goods deirectly to his customer who is  a interstate party

pl guide us how to make the invoice & also explain us  the concept of E1 sales applies in this case or not

do we have to charge Cst 2%  to local customer or vat 12.5%

 

Case -II

suppose a intertstate customer , asks  us to supply  materials directly  to his customer  who is  also local party.how the invoice should  be made

Do we have to mention our intertstate customer & charge cst 2% or we can make bill for Vat 12.5%