HI!
can anyone tell me if A sold goods to B and boath are in delhi if B says u have to billed on delhi address but goods sent to my brach office which is in gurgaon so in this case what tax i have to apply that bills.
Kindly help me.
Jha
Bablu Kumar Jha (Accounts Manager) (266 Points)
18 February 2010HI!
can anyone tell me if A sold goods to B and boath are in delhi if B says u have to billed on delhi address but goods sent to my brach office which is in gurgaon so in this case what tax i have to apply that bills.
Kindly help me.
Jha
Jagan Mohan Rao, Nerella
(Retired DCTO)
(49 Points)
Replied 08 May 2010
You have to collect only VAT Tax from B. it is eassy to transfer goods from B to C using F-form by B.