I have got sale order from Tamilnadu asking to despatch to Maharashtra? What are the forms will come in this.?

Question

I have got sale order from Tamilnadu asking to despatch to Maharashtra? What are the forms will come in this.?

Answer 1

It wud have been relevant to mention where u wud have to supply from

Assuming u r in TN and u have to supply to Maharashtra.

- U will be supplying on CST basis to Maharashtra. U wud need C-form for the same

Assuming u r in anyother state except Maharashtra u wud have to follow the same rule for supplying to Maharashtra.

Assuming u r in Maharashtra  and have been asked to supply to maharashtra. u wud have to supply on VAT. U wud have to raise a VAT inclusive invoice for the same.