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Dear Sir,
We are dealers in Software and hardware products at Bangalore. Need to know how to bill and taxation part.
We are purchasing laptops from 'B' at Bangalore. We have to do invoicing to our customer as follows:
Consignee : "C" at Bangalore (from whom we recd PO and payment also will be done by them) to be mentioned with TIN No.
Buyer : "D" at Mumbai to be mentioned in our invoice with TIN no.
Local VAT billing can be done? how to go about it. What to take care with the tax part. VAT credit details also to give to "C"
From India, Bengaluru
Anonymous
You can do local vat billing, Since you’re issuing invoice to C at Bangalore
From India, Delhi



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