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

MISTAKE IN 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 done LR sale to one party with 3 bills and sent the C form to party, the front party has given us this E1 form, in addition to these three bills and two other bills have also been added in t .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... his E1 form, so what in this situation? This E1 form will be rejected or permitted by tax authority in assessment thanks - Reply By KASTURI SETHI - The Reply = Are you talking of pre-GST era .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... at this stage ? For audit purpose or assessment pending ? The concept of E-1 Form has been replaced by the concept of Bill to Ship to vide Section 10(1) (b) of IGST Act . Pl. confirm and e .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... laborate your query. - Reply By vinod gehlot - The Reply = DEAR SIR, THIS ISSUE IN VAT TAX TIME 01.04.2017 TO 30.06.2017 SO PLEASE RESOLVE THE PROBLEM - Reply By KASTURI SETHI - T .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... he Reply = I could not trace out anything in your favour. - Reply By YAGAY andSUN - The Reply = In our view only for genuine 3 bills it should be allowed against which C forms were issued and CS .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... T returns were submitted. Further, you may share the part's ledger account to the assessing authority to substantiate you stand and submissions. - MISTAKE IN E1 FORM - Query Started By: - vinod .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... gehlot Dated:- 27-9-2019 Value Added Tax - VAT-CST - Got 4 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxm .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... anagementindia - 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