C, E1 & E2 Transaction

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..... 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 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 .....

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..... 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 Maharashtra. - 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 connectio .....

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..... n. 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. - 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 ari .....

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..... se 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 material to C directly from B to C.In this case which form we given to A Which form we collect from C. - C, E1 & E2 Transaction - Query Started .....

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..... By: - Pranali Majalkar Dated:- 13-10-2015 Value Added Tax - VAT-CST - Got 5 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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