Dear Sir,
We are merchant exporters located in Jamnagar-Gujarat. We recently purchased PTFE soft strips (One type of gasket used in petroleum industries)from one of seller at Mumbai-Maharashtra and exported to Saudi Arabia through TNT express cargo.The seller charged 12.5 % VAT as per Maharashtra Govt. taxation rules and we paid too, as we were in hurry to export the consignment.Since our company registered in Gujarat and the seller is in Maharashtra,he should charge 2% CST against C form/H form, he did not agreed and argued that since you are taking ex-work delivery of the material, not crossing Maharashtra state border,you have to pay full VAT as per Maharashtra Govt. rules.We had to agree as consignment was very urgent. Now we want to know procedure for refund from Maharashtra Govt. sale tax dept.(If any)
Regards,
Kantibhai

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X is the Material Suplier in Pune (Maharastra)
Y is the Buyer / Dealer in Kerala
Z is Customor / Dealer in Kerala
My Question is:
Is the below transaction "Sale In Transit / E1 Transaction" or not ?.

Y purchases the material from X under CST biling and Y prepare a Invoice without any tax amount to Z.
X Delivers in the name of Y and without taking delivery of material, Y Endorse the L.R.in the name of C. At last material taken delivery by Z from transporter.

Pls advise which statutory forms to be issued by X,Y & Z to each other.

Thanks

Rajeev