Need a help to know about which type of sale & purchase
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 December 2014
need a help to know about which type of sale & purchase in following causes:
1. we( Delhi dealer)Sent goods from other Seller/Dealer (Haryana) to Buyer/Dealer(Haryana) directly. can we issue C form or E1 or E2 or any other??
2. we( Delhi dealer)Sent goods from other Seller/Dealer (Delhi) to Buyer/Dealer(Haryana) directly. can we issue C form or E1 or E2 or any other??
1. we( Delhi dealer)Sent goods from other Seller/Dealer (Haryana) to Buyer/Dealer(Haryana) directly. can we issue C form or E1 or E2 or any other??
2. we( Delhi dealer)Sent goods from other Seller/Dealer (Delhi) to Buyer/Dealer(Haryana) directly. can we issue C form or E1 or E2 or any other??
01 January 2015
1. Delhi Dealer need to issue C form to haryana Dealer then haryana dealer will issue E-1 form to delhi dealer(for exemption) then buyer(haryana) will issue C-form to Delhi dealer in return delhi dealer will issue E-2 to Buyer(haryana)(for exemption)
because there are two transaction
1.seller(haryana)-delhi dealer
2.Delhi Dealer-Buyer(haryana)
2. in this case also have 2 transaction
1.Seller(delhi)-Delhi dealer
2.Delhi dealer-buyer(haryana)(interstate transaction)
Buyer(haryana) need to issue C form to Delhi dealer.
because there are two transaction
1.seller(haryana)-delhi dealer
2.Delhi Dealer-Buyer(haryana)
2. in this case also have 2 transaction
1.Seller(delhi)-Delhi dealer
2.Delhi dealer-buyer(haryana)(interstate transaction)
Buyer(haryana) need to issue C form to Delhi dealer.
Message likes :
1 times
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
- House Property Reporting in ITR
- Supply through E-commerce Operators
- Sales amount in Gstr1
- TDS Claim year
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CG after sale of flat
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
