My Company is in Kolkata, i have received an order from a party in Maharashtara, say "A".I found a supplier in Maharashtra, say "B". I ordered "B" to Suppply the material to "A".How Should i issue the Invoice on "A"

dear experts !
we have purchase 4 % vat able goods from Urd.
we have to raise to our own purchase bill.
whether we will charge tax separately as usual course in purchase bills. or without any tax please also tell us the input on such purchase can be adjusted from output vat if yes then what will be the time period.
under u.p. vat
thanking you

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Awaiting replies

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sir

i purchase a machinery for my own business.
the machinery is comes from out side the gujarat.but the bill of purchase is received from gujarat dealer.it means this is r.r purchase.

i have to issued a c form to gujarat dealer which bill i received as purchase bill.
but i want to know that can i have to received e2 forms from dealer.the machinery which i purchase is only for my own use. i have not for sale.as example
a is machinery owner outside of gujarat
b is dealer which bill i received as purchase
c is me
b is issued c form to a and received e1 from from a
c that i issued c form to b but, can i have to received e2 from b because i am purchase item for my own use not for sale
so can explain what have to i do.

Can anybody tell me what action will take whenever our client unable to issue form 'c'?