E-1 Sales

This query is : Resolved

Ravi Sharma (Querist)
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09 August 2010 Sir,

We are a manufacturer in faridabad of electrical equipments. We have appointed dealers all over the country. Now we have got a an order from one of our Delhi based dealer. The order is for consignee at Sonepat Haryana.

Now my qurerry are ,
1. In this transaction which tax will be charged i.e VAT or CST ?
2. And which sale will be shown in the books of our delhi based dealer ?

Best Regards,

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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13 August 2010 Sales is E-1 sales
1. need to charge CST provided C & E-1 Forms

2. Delhi dealer show- Inter state purchase and sales

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