E1 sale
This query is : Resolved
Ashish Surana
(Querist)
18 October 2011
After getting E1 from Supplier Where have to submit.
CMA Ramesh Krishnan
(Expert)
18 October 2011
you need to keep your sales tax records and need to be produced on demand by sales tax department and at the time of assessment
Message likes :
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Ashish Surana
(Querist)
17 July 2014
Thanks Ramesh Ji,
I have one more doubt could you please reply :
we are trader. we purchased material from manufacturer and supplied to our Customer as E-1 transaction on 2% CST against C-form. in our contract it is mentioned that ED on that material is also reimbursable. so we claim that also. but Our client has issued us C-form with basic material value + ED. Is there any circular which shows that C-form should be issued on basic value only. means since ED is reimbursable so C-form is not applicable for that value.
I have one more doubt could you please reply :
we are trader. we purchased material from manufacturer and supplied to our Customer as E-1 transaction on 2% CST against C-form. in our contract it is mentioned that ED on that material is also reimbursable. so we claim that also. but Our client has issued us C-form with basic material value + ED. Is there any circular which shows that C-form should be issued on basic value only. means since ED is reimbursable so C-form is not applicable for that value.
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