C form agaisnt e1 sales

do they have mentioned your name in the bill issued by them?

To treat the transaction strictly as a Sale in Transit (E-1 sale), Mumbai dealer should have raised the invoice with 2% CST on the trader from whom you have purchased  and the local trader should have raised the bill on you without charging any CST. If the local party subsequently buys the material from Mumbai dealer after effecting the sale to you, that is absolutely not a Sale in Transit. Moreover, if the transaction is to be a E-1 sale, how can Mumbai party directly raise the bill on you. If you have issued the C form to Mumbai dealer, the transaction does not have any semblance of Sale in Transit. 

can you tell me solution for the above entry.

If possible, pls do the following :

1. Ask the Mumbai party to raise the bill on local party or revise the bill raised on you billing the same on local trader prior to a date on which the sale took place between you and the local party.

2. Ask the Mumbai party to return the C form to you.

3. Issue another C form to the local party.

I can understand the above is almost impossible, but apart from that I do no find any solution.

if first party of goa , second party of bangalore and third party of bangalore. what forms and who has to issue. can third paty issue c form to second party as both are in same state

Buyer and Trader can be at same State, For E1 Transaction the Goods should move interestate i.e. from the manufacturer and the LR should be endorsed to Buyer by the Trader.  It Sale transaction can be predetermined that is not an issue.  LR and Invoice documentation is important.

The flow will be like this :

Mfr will issue E1Form to Trader

Trader will issue C Form to Mfr

Trader will received C Form from Buyer