E 1 Form against C forms

Hi,

E-1 is used when the supply is made for third party & rather taking the delivery by buyer & then sending to third party (actual user) is in between transferred to the third party by way of endorsement

WHERE IS MY ESI

Please educate about issuing E-1 Form and his legal formalities for the same and when it is necessary to issue.

In tally 7.2  Sales Annexure LS-2 the amount shows is including Tax but correct method is it hows the Taxable Amount ?

How can i adjust the amount in returns ? PLease clarify this point

I AM SERVICE IN MANUFACTURING UNIT AS AN ACCOUNTANT.SO WE HAVE SOME PACKING MATERIALS PURCHSE  O.G.P AGAINST C FORM.IF WE WILL GIVE C FORM AGAINST OGP SELLER THAN  SELLER GIVEN TO US E-1 FORM.

e1 form should be issued to party in monthwise or quarterwise

Mr.Udesh is corrent, also note that be very particular while such 3rd party transactions, E-1 form should issued on monthly basis a part from that it should contain all the details of Transport receipt. i.e. Transporter, LR No., No.of articles, 3rd party name with delivery address....etc.... or else one will have to face problems while Assessment with Tax Officials....

You have to issue one certificate in Form E-I/E-II covering all the transactions that have taken place in a quarter of the financial year. i.e. One form for quarterly transactions and not for monthly transactions. [Refer Rule 12(9) of the CST Rules, 1957].

what is the format of E1 Form