Invoice raised from one state to another but deliver the goods on same state
RANJEET
(Querist) 04 April 2013
This query is : Resolved
INVOICE RAISED FROM ONE STATE TO ANOTHER STATE, BUT GOODS DELIVERY WITHIN SAME STATE WHICH TAX IS APPLICABLE CST OR VAT ? ANY FORMS APPLICABLE?
EXAMPLE :
A trader Mr X at Kolkata wants to buy some machinery, he contacted that machinery expert Mr Rajeev of Delhi, now Mr. Rajeev can’t find that machine in Delhi, but he has a freind Mr Y of Kolkata who manufactures that machine.
As per instruction given by Mr. Rajeev to Mr Y for delivering the goods to Mr. X at Kolkata. Mr. Y has delivered the goods to Mr. X by imposing local Tax but the invoice raised to Mr. Rajeev at Delhi (Central) consigned to Mr. X Kolkata.
In this case which type of form required by Authority if not please clarify and give some judgement.
prabhakar singh
(Expert) 04 April 2013
Asking it on CAclubindia would be more usefull.
