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C, E1 & E2 Transaction

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..... C, E1 & E2 Transaction
Query (Issue) Started By: - Pranali Majalkar Dated:- 13-10-2015 Last Reply Date:- 14-10-2015 VAT + CST
Got 5 Replies
VAT / Sales Tax
We have purchase material from A in Maharashtra & directly shift to C in Gujarat. Material not received in our office Maharashtra. Please advised how to issue C form to A in Maharashtra. Reply By Ganeshan Kalyani: The Reply: In .....

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..... 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 .....

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..... 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. .....

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..... 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 .....

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..... aterial to C directly from B to C.In this case which form we given to A & Which form we collect from C.
Discussion Forum - Knowledge Sharing .....

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