E1/ CST TRANSACTIONS
This query is : Resolved
14 February 2011
Dear Sir / Madam,
We are engaged in industrial projects in India.
Please see the table below:
A- 'B's supplier in Mumbai-Maharashtra
B- Our company in Chennai-Tamilnadu
C- Buyer in Vadodara - Gujarat
D- End user in Rajasthan
1.A will supply material directly to D as consignee but will be billed to B under 'E1' transaction.
2.B will bill to C and C will bill to D.
In this case, who are the persons to issue "C" forms and who is to issue "E1" form. Please Clarify.
Thanks & Regards
T.Ram Mohan, Chennai
We are engaged in industrial projects in India.
Please see the table below:
A- 'B's supplier in Mumbai-Maharashtra
B- Our company in Chennai-Tamilnadu
C- Buyer in Vadodara - Gujarat
D- End user in Rajasthan
1.A will supply material directly to D as consignee but will be billed to B under 'E1' transaction.
2.B will bill to C and C will bill to D.
In this case, who are the persons to issue "C" forms and who is to issue "E1" form. Please Clarify.
Thanks & Regards
T.Ram Mohan, Chennai
14 February 2011
B will issue "C" form to A, C will issue to B , and D will issue to C.
A will issue form "E1" to B , B will issue "E 2" to C and so on.
A will issue form "E1" to B , B will issue "E 2" to C and so on.
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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- RNOR Status but Investments more than Income
- Procedure for claiming exemption in Article Ship for CA Course
- What is provisional receipt number for generation of form 16A
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
