DEAR SIR,
CAN ANYBODY TELL ME WHAT DOCUMENTS NED TO BE CHECKED IN CASE OF HIGH SEA SALES DURING VAT AUDIT.

DEAR SIR,
A is the Material Suplier(FIRST SELLER) in Mumbai (Maharastra)
B is the Buyer / Dealer (FIRST BUYER/ SECOND SELLER)also in mumbai(Maharastra)
C Customor(SECOND BUYER)in Chennai (Outside maharastrA).

B PURCHASES MATERIAL FROM A(LOCAL PARTY)BUT DIRECTS IT TO DIRECTLY SEND IT TO C (OMS PARTY)INSTEAD OF B RECEIVING THE GOODS AND THEN SELLING IT TO C. PLEASE TELL WHO WILL ISSUE WHICH FORMS (C//E1/E2). ALSO TELL WHICH TAXES(VAT/CST) WILL BE LEVIED BY WHICH PARTY WHILE SELLING THE GOODS.
PLEASE REPLY SOON ITS URGENT!!!!

We are traders in textile materials and textile machines based in Bangalore.

In year 2007 - 08 we had purchased fabrics from outside Karnataka (from Mumbai) and exported it as such to a customer in UK

We have proof of export like Export invoice, Air way bill & Customs EP Copy


Also we had imported textile machines from UK to Bangalore for the purpose of trading and sold the same outside Bangalore (CST sales against form c)

We had not paid entry tax on both these above transactions as the goods were brought in to local ares (Bangalore) and sold immediately as CST sales or exported to outside India

Today the sales tax audit has issued a notice to us to pay entry tax on the above transaction as per them we have to pay entry tax even if it is sold outside the state or exported.

Kindly advice as whether we have to pay entry tax . If not kindly provide the notification or judgement in this regard

Regards

Subramanian

Bangalore

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