E1 e2 sales

The transaction will be as follows :

1.  'A ' in Rajasthan sells Mineral to ' B '  in rajasthan , who in turn sells it to  ' C '  in maharashtra . Kindly let me know how the transaction will be managed in most tax effecient manner . 

The mineral will be transported by road in trucks directly from  'A '  to  ' C ' and transporter  'D "  will be paid by  B for the freight from rajasthan to maharashtra .Kindly  advise  how the invoice will be raised and the procedure for  Sending the material .

 

Regards

Aditya dosi

 

 

Replies (1)

This type of transaction particularly put it in E1 Sales model. Goods sold in Transit. Mr A Should sell in Form C to Mr. . B and Mr. B in turn sell to C without any further Tax. For More information about E1/EII Sales visit www.cstonline.in

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