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Discussion > VAT >

E 1 Form against C forms

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Finance Officer


[ Scorecard : 62]
Posted On 23 May 2008 at 16:16 Report Abuse

HI

I am working as a Finance officer. i am takeing the follow up of c form but the customer is demanding E 1 Forms Against c Form.

Why the E 1 require?

What is the purpose of E 1 ?

Thanks & Regards

Ganesh


Online classes for CA CS CMA



Rudesh Sharma
Service


[ Scorecard : 32]
Posted On 23 May 2008 at 17:52

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

 

 





(Guest)
Posted On 05 July 2008 at 13:49

WHERE IS MY ESI




(Guest)
Posted On 11 September 2008 at 16:10

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




(Guest)
Posted On 18 October 2008 at 13:01

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




daxesh
SERVICE


[ Scorecard : 24]
Posted On 15 January 2009 at 14:03

I am service as an acountant in partnership firm.i donot e-1 form so please know to us .



daxesh
SERVICE


[ Scorecard : 24]
Posted On 15 January 2009 at 14:07

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.

 




baba
Accountant


[ Scorecard : 28]
Posted On 30 January 2009 at 12:36

e1 form should be issued to party in monthwise or quarterwise




baba
Accountant


[ Scorecard : 28]
Posted On 02 February 2009 at 10:50

Originally posted by :baba
" Could you please, let me know on which basis we issue the E1 forms to vendor i.e. monthly or quarterwise  



Rajeev Nair
Finance Professional


[ Scorecard : 501]
Posted On 04 February 2009 at 14:24

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....



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