C forms
This query is : Resolved
03 January 2014
Hi , if A of haryana buying goods from B of delhi against c form and during transit , endorsed the docs in favour of C of punjab at price with margin. whether a can sell this material to c against c Form.
In second situation , if a of haryana selling goods on transit to D of haryana then what will be the type of billing like vat billing or CST billing.pl consider at the time of endorsement , goods are in transit.
04 January 2014
Mr S Narula,
This kind of trading is regularly going on in interstate business. This is called E1 sale. A of Haryana,can endorse the documents for delivering the goods dispatched by B to C.In this sale B has to issue an E1 form to A and C forms are to be given by C to A and A to B.A need not charge any CST in his bill.
The second type also E1 sale can be done as continued interstate sale. Forms issue are to be done in the same way as the first example.E1 by B to A and C forms by D to A and A to B.....mjk
This kind of trading is regularly going on in interstate business. This is called E1 sale. A of Haryana,can endorse the documents for delivering the goods dispatched by B to C.In this sale B has to issue an E1 form to A and C forms are to be given by C to A and A to B.A need not charge any CST in his bill.
The second type also E1 sale can be done as continued interstate sale. Forms issue are to be done in the same way as the first example.E1 by B to A and C forms by D to A and A to B.....mjk
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
