Excise and cst/vat (Excise)

This query is : Open

Author : Anonymous

( Author )
20 August 2012

Can a Invoice be billed to one party having CST No. to the account of another party with Excise no. and further delivery to third party warehouse with all related tax ID nos.
All are genuine tax payers but may have problem as one of the registration was not required earlier.

U S Sharma

( Expert )
20 August 2012

NO

invoice would be raised to the holder of CST / Excise registration holder only, however there is no such restriction by transfer of goods by the registered buyer to any 3rd party for delivery under CST sec 6(3) E-1 sales.

Author : Anonymous

( Author )
21 August 2012

Dear Sharmaji, I am not clear on CST or Excise means what? as per your reply whether the first party should be CST one or Excise one.
1)In this case the bill is asked in for Excise registered party to the account of CST party. In other words can one party take excise benefit and other party give C Form?
2) Also though Excise no. and CST No. shall be written but each will be written in the field provided of the Invoice so no party distinction will bepossible as to who has which related no.