Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

C- Forms-E1/E2 reimbursement claims

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... C- Forms-E1/E2 reimbursement claims
Query (Issue) Started By: - ravikumar venkatraman Dated:- 31-8-2011 Last Reply Date:- 1-9-2011 VAT + CST
Got 1 Reply
VAT / Sales Tax
Dear Sir, I hav .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e been awarded with one contract for a lumpsum conisist of supplies and services values mentioned separately. In addition to that I have been provided with ceilings for ED, CST, VAT, Service Taxes cla .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... im /re-imbursement in a separate schedule shall cover with values eligible for both contracts. In Supply contract 99 % supplies were accounts for E1 /E2 transactions from various vendors /Sub contract .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... or places. As per contract the Sales taxes incurred in the E1 /E2 is allowed for re-imbursement. How should I collect the re-imbursement from my customer. Shall it be shown in our commercial invoices. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... How to report it our Sales tax returns( Tamilnadu -Form-1-CST). What is values to be required in our C - forms ( Contract value+ED(re-imbursement)+CST(E1/E2 - reimbursement) or(Contract Value+ED-reim .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... bursement) .Please suggest the way. Reply By pradeep khatri: The Reply: C Form, E-1/E-2 Form will be issued and received on a value on which title of the goods were transferred with taking the physi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... cal possession of the goods.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates