14 September 2015
We are the registered dealer under Maharashtra VAT. We sold the material to a customer in Gujarat against 'C' form in the F.Y. 2014-15. At the time of Material despatch the had not provide the detail for sale against E1 form and not provide the separate detail of Buyer and Consignee. Now we are demanding the 'C' form and the customer demand for E 1 form. Can we provide the E-1 now. Please suggest.
15 September 2015
You cannot provide E1 form since the delivery of goods has been taken by the buyer and not the consignee. You need to obtain C Form from the buyer for inter state sales @ 2%
CAclubindia
