Form e - 1 & form - c
This query is : Resolved
15 May 2012
RSP Ltd ( Orissa ) has placed a Purchase order to L & T Ltd( Orissa ). L & T Ltd placed the purchase order to ABC Ltd ( West Bengal). ABC Ltd placed the P.O. to Maa Chinnamasta pvt ltd ( West Bengal).
ABC LTD has branch office West bengal & Orissa .
Maa chinnamasta pvt ltd had directly delivered the material to Orissa by the Way Bill of orissa of L & T Ltd.
Maa chinnamasta pvt ltd raised the Tax Invoice to ABC Ltd in the following manner -
RSP LTd
A/C L & T Ltd
A/C ABC LTD
and charged CST 2% .
Please inform me the E-1 & C Form matter in the books of ABC Ltd .
Please inform me the which type of Tax Invoice will issue by the ABC Ltd to L & T Ltd .
ABC LTD has branch office West bengal & Orissa .
Maa chinnamasta pvt ltd had directly delivered the material to Orissa by the Way Bill of orissa of L & T Ltd.
Maa chinnamasta pvt ltd raised the Tax Invoice to ABC Ltd in the following manner -
RSP LTd
A/C L & T Ltd
A/C ABC LTD
and charged CST 2% .
Please inform me the E-1 & C Form matter in the books of ABC Ltd .
Please inform me the which type of Tax Invoice will issue by the ABC Ltd to L & T Ltd .
21 May 2012
Mr Ramen Ghosh,
Here second subsequent sale has taken place.Hence EII form has to be issued by Maa Chi.P.Ltd along with invoice or later.'C' form is to be issued in the reverse order of transaction i.e.RSP to L&T
to ABC to Maa Chinnamasta P Ltd.Here ABC can also issue EII if the second subsequent sale has been decided after movement of goods started from Maa.ABC and L&T can issue their own invoicesalong with their letters asking the transporters to deliver to RSP.....MJK
Here second subsequent sale has taken place.Hence EII form has to be issued by Maa Chi.P.Ltd along with invoice or later.'C' form is to be issued in the reverse order of transaction i.e.RSP to L&T
to ABC to Maa Chinnamasta P Ltd.Here ABC can also issue EII if the second subsequent sale has been decided after movement of goods started from Maa.ABC and L&T can issue their own invoicesalong with their letters asking the transporters to deliver to RSP.....MJK
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Refund of 20%pre-deposit paid for stay application
- Two seprate Invoice needed
- CCFS 2026 Schemed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
