E1 sales
This query is : Resolved
KATHIRAVAN
(Querist)
18 November 2016
regarding e1 sales, buyer and seller are same state, but consignee is another state, the goods moved from one state to another state. so we invoiced cst 2%. now we have file a sales tax monthly return in tamilnadu but in new portal cst sales annexure not accepting the buyer tin no, because he also in tamilnadu. so please guide us to file the return.
KAVIRAJA ADDANGADI
(Expert)
18 November 2016
You have to Choose CST sales against E-1 Sales than it will accept
KATHIRAVAN
(Querist)
18 November 2016
sir,
in that annexure 22 not(cst sales) accepting the same state(tamilnadu) while validating the annexure.
in that annexure 22 not(cst sales) accepting the same state(tamilnadu) while validating the annexure.
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