Form c and form e1
This query is : Resolved
CA Rushikesh Kolhe
(Querist)
10 June 2015
A is manufacturer in Karnataka
B is dealer of A in Nashik, Maharashtra
C is subdealer os A in Mumbai, Maharashtra
A is sending his goods to C directly but billing is done on B with 2%CST against C Form.
Now B have to raise bill on C. Should he charge VAT @ 12.5%? or he can demand E-1 from A and issue E-II to C so that double taxation cant be done?
B is dealer of A in Nashik, Maharashtra
C is subdealer os A in Mumbai, Maharashtra
A is sending his goods to C directly but billing is done on B with 2%CST against C Form.
Now B have to raise bill on C. Should he charge VAT @ 12.5%? or he can demand E-1 from A and issue E-II to C so that double taxation cant be done?
JUGAL PATEL
(Expert)
10 June 2015
The sale from B to C cannot be exempt by E-II bcoz both are of same state. E-II is issued if subsequent transaction is between 2 states.
In this case B should charge local vat
In this case B should charge local vat
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