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E1 & E2 Transaction - Value Added Tax - VAT-CST, VAT + CST

Issue Id: - 109979
Dated: 3-3-2016
By:- sanjay jakhaniya

E1 & E2 Transaction - Value Added Tax - VAT-CST


  • Contents

Dear Seniors,

A is the Material seller(Dealer) in Gujarat

B is the First Buyer in Gujarat,

C Customor/Consignee other state

My Question is:

Is the below transaction "Sale In Transit / E1 Transaction" or not ?.

B purchases the material from A under CST biling and B prepare a Invoice without any tax amount to C.

the material A Delivers in the name of B as a buyer & directly send to C and B Endorse the L.R.in the name of C. so, material collects by C

and A issues "E1" form to B and collects Form"C" from B and B collect Form "C" from C & issues E2 Form to C

Please guide me.

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 20-3-2016
By:- Ganeshan Kalyani

Hope your query is resolved.


Page: 1

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