TMI BlogC, E1 & E2 TransactionX X X X Extracts X X X X X X X X Extracts X X X X ..... C, E1 & E2 Transaction X X X X Extracts X X X X X X X X Extracts X X X X ..... my view since you are the first purchaser and C is the second purchaser. In this case you will have to issue E1 to A and collect form C from A in Gujarat. Reply By Pranali Majalkar: The Reply: We are First Purchaser in Maharashtra & We sell the material in Gujarat but we first purchaser purchase material in Maharashtra against 2% CST. Please advise us which form we issue to our seller in Maharas ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... htra. Reply By YAGAY AND SUN: The Reply: Please check the Section 3 (a) & (b) read with Explanation I and II. Further, read Section 6 (2) in this connection. You will find out that above transactions would not fall under Interstate Sales. Hence, C form, E1 and EII would not be applicable on this transaction since the first sale is in the State of Maharashtra. Dig deeper to find out the answer. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By Ashok Aggarwal: The Reply: I agree with Yagay & Sun. Since first purchase is within Maharashtra, the question of C-Form or E-1 would not arise which comes into play when first sale itself is inter-state sale. Reply By Pranali Majalkar: The Reply: We are A in Maharashtra Purchase goods from B in Maharashtra against 2% CST. A sells goods to C in Gujarat against 2% CST. We dispatch the m ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aterial to C directly from B to C.In this case which form we given to A & Which form we collect from C. X X X X Extracts X X X X X X X X Extracts X X X X
|