Pleas explain when is e1, e2 form issued and to whom
This query is : Resolved
02 July 2012
PLEASE EXPLAIN WITH A FOLLOWING EXAMPLE
Suppose 'X' from Mumbai buys good from 'Y' who is an dealer at Delhi.
Now instead of taking the delivery of good at Mumbai, 'X' decides to directly send & sell the same goods to his seller's place.."Z" in Gujrat.
Q1) Which form is to be issued by Mumbai Dealer and to whom ?
Q2) And which form will be given to Mumbai dealer from Y or Z ?
Q3) As CST is applied only 1ce on any goods then Mumbai dealer will only have to add profits after Tax or B4 tax.
Suppose 'X' from Mumbai buys good from 'Y' who is an dealer at Delhi.
Now instead of taking the delivery of good at Mumbai, 'X' decides to directly send & sell the same goods to his seller's place.."Z" in Gujrat.
Q1) Which form is to be issued by Mumbai Dealer and to whom ?
Q2) And which form will be given to Mumbai dealer from Y or Z ?
Q3) As CST is applied only 1ce on any goods then Mumbai dealer will only have to add profits after Tax or B4 tax.
02 July 2012
1)Mumbai Dealer will issue C Form to Y.
2)Mumbai Dealer will get C Form From Z (Gujrath), and also get E1 From Y (Delhi)
3)Mumbai Dealer will raise bill after his margin on his Total purchase Cost without any TAX on sales
2)Mumbai Dealer will get C Form From Z (Gujrath), and also get E1 From Y (Delhi)
3)Mumbai Dealer will raise bill after his margin on his Total purchase Cost without any TAX on sales
Message likes :
3 times
02 July 2012
I agree with Pawan....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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- Annual return in Gst
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
