OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT
COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS
AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
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I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.
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