Buyer other than consignee e i & e ii form

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 December 2014 when seller in maharashtra 5% vat, buyer in maharashtra 5% vat and consignee is in out of maharashtra(i.e. gujrat,delhi,bangalor) 2% cst against form 'c'. this transaction is buyer other than consignee sale. My quary is which form applicable in this transaction.
1) C form
2) EI form
3) Eii form
4) F form
5) H form

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

02 December 2014 C form is applicable if the BUYER OTHER THAN CONSIGNEE so desires.

Querist : Anonymous

Querist : Anonymous (Querist)

02 December 2014 ok, c form is issuing by consignee to buyer but which form issue by buyer to consignee? any form applicable for this? EI or EII ?
Please explain.

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

03 December 2014 As per section 6(2) of CST act first interstate sale will be taxable, subsequent sale during movement of good by way of transfer of document is exempt from tax. For making subsequent sale exempt Form E1 & E2 are used.
Courtsey: Taxguru
https://taxguru.in/goods-and-service-tax/goods-movement-form-cst-act-1956-e1-e2-form-glance.html

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Lalan Kumar Jha

Kamaljeet Kaur

Navneet Pratap Singh

RATI MALU

jayaraman

Subscribe Now

Buyer other than consignee e i & e ii form

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA