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Registration in delhi and Purchase in other state and sold in same state???
what procedure to be follow??? |
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mera qusn hai ki meri sale 5 crore se above hai n mera registration delhi vat mai n cst mai hai n maine ek purchase chennai mai ki hai tax free goods or non tax free ki or sale bhi vahi kar di hai to delhi vat mai to ye cover hota ni hai to iska treatment kya hoga kya hume isse cst mai lena hai ya other solution?? |
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ACCORDING TO YOUR BILL IF YOU ISSUED BILL WITH DELHI VAT TIN THEN CONSIDER IN CST IN DELHI VAT AND SHOWS IN RETURN. |
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ji..ha yeh cover hota hai..kyunki aap Delhi VAT main registered hai..aur aapne jo sale and purchase kari hai use aapko apni Annexures main show karna hoga. |
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