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

interstate sales with c form but not received e1 form

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... we have bought coke fines from rourkella and in transit sold to mspl in orissa. we have given c form and receivd c form party but supplier could not give e 1 form as their sales tax matter is pending. we have related LR copies clearly shows that this material sold is in transit. sales tax officer has charged 2 % cst and interest and we have filed appeal . Is dicumentory evidence is not sufficient .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... without e1 form where tax percentajge is 2 % cst. this is is transaction of 2014-15. if we have pay tax can we file a suit case against supplier for non issuing of e1 form - Reply By YAGAY andSUN - The Reply = VAT/Sales Tax Department cannot hold any statutory form even if certain tax matters are pending or even tax had not been deposited. It is a settled Law now and plethora of judgments are .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... available on these matters. - Reply By vishwas purandare - The Reply = dear mr my query was that our supplier could not issue e1 form to my firm. but i have documentary evidences for interstate transaction . i have sold the material in interestate deal to party on form c and i have received the same from our customer. In this case is there any case ref shows that sales tax department will a .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ccept documenory evidence as sufficient and when we have not collected cst from our customer then it is not chargeable. please check again and advise us - interstate sales with c form but not received e1 form - Query Started By: - vishwas purandare Dated:- 26-7-2018 Value Added Tax - VAT-CST - Got 2 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, p .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ersonal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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