i have a question for Inter state sale. My company is buying material from himachal pradesh where cst is 1% agaist form 'c'. My company sales is oms like chennai, baroda.. There is double tax where i pay cst and also pay cst on sal. i am not able to get input credit.
1.My question is whether i can use E-I & E-II forms for the same transactions?
2. this is on regular basis/
3. the sale is already known before despatch of materials.
4. cst on what rate will charged as i also add my margin in sale.
5. what things i have to mention in invoice , in e form , in c form, entry tax?
pl guide me .