e1 sales

2510 views 4 replies
Dear,
 
 I want to know about E1 sales, if there is more than two state than e1 sales possible.
 
 Ex. A is in gujarat
       B is in maharastra
       C is in rajsthan
 
          A purchase from B.
          C purchase from A.
                 
                           Goods movment direct B to C then is it possible E1 transection
 
Pritesh Gandhi
Replies (4)

1. Yes, definately.

    a. B will issue his C form to A

    b. B will get E 1 form from A

   c. B will issue his sales bills to C inlcuding CST( No seprate CST to be charged)

   d. C will issue C form to B

provided all the parties are competent to issue C form

Well explained R B Banwat Jee,

 

But tell me one thing sir in this, Can C avail the CENVAT charged by the A on the basis of transporter's invoice ?
Originally posted by :R B Banwat
" 1. Yes, definately.
    a. B will issue his C form to A
    b. B will get E 1 form from A
   c. B will issue his sales bills to C inlcuding CST( No seprate CST to be charged)
   d. C will issue C form to B
provided all the parties are competent to issue C form
"

 I want to know about E1 paurchase and how to appear in the vat return.

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