E1/E2 in case of Govt department

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Dear Frnd

 

Pls tell me the procedure for e1/e2 sale in case where the end user is govt department

govt deppt..gave order to dealer of haryana ,but the material will be supplied by the dealer of delhi

 

Rgds

KK

 

Replies (9)

in E/1, E-2 sales the seller issues the invoice and Transport documents in favor of his immediate buyer, who endorse the same in transit to susequent buyer. 

if the 1st seller despatch the goods direct to end user then E1/E2 is void and it would be treated as direct sales.

 

Thanks for ur comment but i need to clarify some more points in  my case
1) first party = govt deptt is giving order for purchase of machinery to haryana dealer,but haryana dealer does not hve that  machine,so he contacted dealer of delhi
 
Now my question is Delhi dealer can directly despatch the goods to govt department.
 
also We know that govt.deppt never issue c forms
 
So, how delhi dealer will make the invoice means in which name in govt deptt or haryana dealer (the orginal seller)
 
Pls clear all these things 
 
have a nice day
 
rgds
kk

 

Delhi dealer should raise invoice to Haryana because govt gave order to Haryana dealer… Haryana dealer will issue you C form….

And than Haryana dealer will supply to Govt…. 

Originally posted by : Pankaj Arora

 

Delhi dealer should raise invoice to Haryana because govt gave order to Haryana dealer… Haryana dealer will issue you C form….

And than Haryana dealer will supply to Govt…. 

u means to say that delhi dealer cant directly supply the good to govt department ,if yes then how can we say this sale  ei/e2 sale 

 

 

delhi dealer can supply directly if harayan dealer have no objection on it … my means to say in earlier question was every dealer wants to earn some margin from buying their contact person and sell to other.. this will not E1/E2 transaction .

Originally posted by : Pankaj Arora

 

Delhi dealer should raise invoice to Haryana because govt gave order to Haryana dealer… Haryana dealer will issue you C form….

And than Haryana dealer will supply to Govt…. 

but one more thing Govt depptts dont hve c form ,how they can issue c form to haryana dealer so it is possible to do e1/e2 sale with govt deptt. 

 whether the abve sale is possible if  only two parties exchange c form i.e.haryana and delhi dealers instead of three parties

 

so much confusion huhhhhhhh

 

if delhi dealer directy send the goods to govt. than charge full vat instead of cst 2% with c form..

or if you sell to Haryana dealer than Haryana dealer will issue you c form and than Haryana dealer will raise invoice to government.

Originally posted by : tme s limted,bt drms r unlmtd








Originally posted by : Pankaj Arora













 



Delhi dealer should raise invoice to Haryana because govt gave order to Haryana dealer… Haryana dealer will issue you C form….



And than Haryana dealer will supply to Govt…. 













u means to say that delhi dealer cant directly supply the good to govt department ,if yes then how can we say this sale  ei/e2 sale 



 

DELHI DEALER CAN NOT SEND THE GOODS DIRECT

goods will be sold and documents made to haryana dealer, after which the haryana dealer will endorse the transport documents in favor of govt department, and transporter will start for govt department delivery, 

Haryana dealer will issue u C form and claim E-1 from you.


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