E1 sale
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 September 2014
Dear Seniors,
A is the Material Suplier in Mumbai (Maharastra)
B is the work contractor in Jaipur (Rajasthan)
C Customor / awarder in Rajasthan
My Question is:
Is the below transaction "Sale In Transit / E1 Transaction" or not ?.
B purchases the material from A under CST biling and B prepare a Invoice without any tax amount to C.
the material A Delivers in the name of B and B Endorse the L.R.in the name of C. so, material collects by C
and A issues "E1" form to B and collects Form"C" from B .
is collection of Form "C" from C by b is medatory.
[C (awarder] belongs from rajasthan and b work contractor belong from rajasthan] c WILL not issue any "c from" to A or A]
is it is a fare e-1 sale or not.
guide me
Mukesh Khandelwal
9828242065
Please guide me.
Regards,
Bhupal Reddy
A is the Material Suplier in Mumbai (Maharastra)
B is the work contractor in Jaipur (Rajasthan)
C Customor / awarder in Rajasthan
My Question is:
Is the below transaction "Sale In Transit / E1 Transaction" or not ?.
B purchases the material from A under CST biling and B prepare a Invoice without any tax amount to C.
the material A Delivers in the name of B and B Endorse the L.R.in the name of C. so, material collects by C
and A issues "E1" form to B and collects Form"C" from B .
is collection of Form "C" from C by b is medatory.
[C (awarder] belongs from rajasthan and b work contractor belong from rajasthan] c WILL not issue any "c from" to A or A]
is it is a fare e-1 sale or not.
guide me
Mukesh Khandelwal
9828242065
Please guide me.
Regards,
Bhupal Reddy
24 September 2014
in order to claim e1 sale which is exempt from payment of tax under cst law, C has to issue form-c to B
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
- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- GST ITC REVERSE
- Regarding Applicability of Tax Audit u/s 44AB
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- TDS on TRUST
- Renovation exp. in flat by family member
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- New GST registration for new place of business.
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
Quick Links
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER
Anupam Parashar & Co.
Ghaziabad
CA Final
View Details
CCI
Pro
CAclubindia
