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E1/E2 transaction

VAT and Sales Tax - Started By: - Tamal Chatterjee - Dated:- 25-10-2016 Last Replied Date:- 25-2-2017 - Suppose manufacturer A sells to trader B (under E1 transaction) with C as ultimate consignee.A raises invoice as follows:Basic price = INR 100ED = INR 12CST = INR 2Total = INR 114B sells it to C under E1 transaction and raises invoice as follows:Basic price = INR 150ED (reimbursement) = INR 12CST = ??Can you pl help in finding out CST to be charged under question mark (??) above - Reply By Gan .....

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