Clarification
This query is : Resolved
09 February 2012
We are the manufacture in bangalore,we have a supplier in gujarat and my customer is also in gujarat, i have told my supplier to despatch directly to my customer,my supplier have charged his local vat and excise duty and have despatched the material to my customer. now i don't know how to bill to my customer as this is not a sale in transit i will not get e1 form,please guide matter most urgent,material is already despatched
vinod
vinod
CA. Hari Kishan
(Expert)
09 February 2012
The scope of a E1 transaction cannot be done as there is no goods in transit for your supplier to make a sale of such goods..
Rather i would advise you to raise a sale invoice on your supplier levying 2% cst against a C form.. and despatch the goods..
Rather i would advise you to raise a sale invoice on your supplier levying 2% cst against a C form.. and despatch the goods..
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