Dear All,
I have to advice my client on the following Topic :
They are intend to sell the goods to their buyer at Delhi, but customer of Delhi want the goods to be delivered at Ghaziabad, inside the teritory of Uttar Pradesh.
In this case , I want your suggestions on following:
1. Which type of Invoice will be raised in above case , Tax Invoice or Sale Invoice ?
2. What rate of tax is to applied on invoice, 2% CST or 14% VAT or 14% Full CST?
Thanks
Gopal Gupta
