praveen kunhiraman


{ City }
< Country > india
* Profession * accountant
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Questions / { praveen kunhiraman }
Questions Answers Category Views Company eMail

What all are the documents need to check for a supplier payment?

SBK Real Estate,

Accounting General 1280

What is the difference between lc and bg(letter of credit

Bitco, TCS,

Accounting General 1571



Answers / { praveen kunhiraman }

Question { 2768 }

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.


Answer

for this interstate sales you have to make invoice with CST, and after sales you must a C-for certifate from your purchaser.

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