E- 1 sales

Yes it will come under E-1 provided you raise the invoice to your customer after your supplier has delivered goods to the transporter.

E-1 sale must take place during the movement of goods from one state to another and this movement starts from the moment your supplier gives the goods to the transporter.

An expert may confirm.

Shivani

shivaniadream @ gmail.com

 You will get E1 form from your supplier.
You will give C form to your supplier.
Your supplier will charge you CST @ 2%.

You will issue E2 form to your buyer.

You will get C form from your buyer.
You will not charge any CST to your buyer.

An expert may confirm.

shivani

shivaniadream @ gmail.com

 Ms Shivani, & Ramees,

  Adviice by Shivani is correct,but as it is only of a single transit sale there is nonecessity of EII form ....mjk

Thanks for the valuable replies... Please comment on the applicability of local VAT for me...

You will not charge any VAT to your buyer as this is not local sale (within Kerala).

I request MJ Krishnamurthy Sir to please confirm.

Shivani

shivaniadream @ gmail.com

  Yes,Ms Shivani is right.......mjk

Shivani Ma'am & Krishnamurthy Sir

 I really appreciate your Valuable replies earlier...

I have some more questions..

You said I will receive C form from my customer...

So how will my customer show his purchase?

To enable him to give me C Form does he need to show it under Interstate Purchase?

Is it possible to issue Cform if the TIN of both seller and buyer is of the same state?

Mr Ramees,Your customer has show his purchase as an interstate transaction,because it is a continued interstate sale. Therefore issue of 'C' form also to a supplier having TIN no of the same state would not matter.For any further verrification an E1 form issued by your interstate supplier can be produced as a proof.........mjk

Lot of Thanks Sir...