E1 sale

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Ashish Surana

Ashish Surana (Querist)
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18 October 2011 After getting E1 from Supplier Where have to submit.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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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

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Ashish Surana

Ashish Surana (Querist)
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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.

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