E-1 Sales
This query is : Resolved
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,
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,
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
1. need to charge CST provided C & E-1 Forms
2. Delhi dealer show- Inter state purchase and sales
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