Tax treatment on sale from different state

Discussion in 'Mahavat' started by tanuja, Mar 8, 2014.

  1. tanuja

    tanuja Member

    riend, we have H.O in mumbai and having several branches accross different states. We have one branch in MP which has no sales tax registration number, although our H.O is having Vat & CST registration number in Maharastra. For MP office we have procured few furniture items locally and alos transfer other furniture & fixtures from Maharastra which were bought locally in Maharastra. Recently we are planning to sale a portion of furntiure items from MP office to our client (unregistered dealer) in Bihar. In such case how could I make Sales Invoice from H.O ( Maharastra) to our client (in Bihar). As in MP we have no vat registration number so how could I generate Tax invoice for such transfer of material to our client in Bihar?? Seeking your expert opinion..

Share This Page