Sale in transit / CST without C -Form

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..... Sale in transit / CST without C -Form
Query (Issue) Started By: - ashok sharma Dated:- 31-10-2012 Last Reply Date:- 31-10-2012 VAT + CST
Got 1 Reply
VAT / Sales Tax
Dear Sir, Our firm i .....

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..... s registered in delhi (A), we purchace the nonwoven fabric from gujarat based manucacturer (B) and want to sell it in mumbai based customer (C). We want to supply this material directly Gujarat to M .....

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..... umbai and mumbai based customer sell this fabric in many states. So, what should i do? (My CA has informed about E1/E2 form, but i am not clear). Gujarat based company (B) will issue the form E1 to .....

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..... me and what i will do next? Sales tax is exempted on Nonwoven Fabric in Gujarat. So, what should i charged from Mumbai based customer. Please help. Regards, Ashok Sharma M:9971480050 Reply By Pr .....

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..... adeep Khatri: The Reply: You won't charge tax to Mumbai based customer but you will pass on the tax to Mumbai based customer which was charged to you by B i.e. Gujarat Based supplier.
Discussion .....

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..... Forum - Knowledge Sharing .....

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