Respected Sir,
There are four parties We, our vendor (both in Maharashtra), Our customer (in gujarat as well as Maharashtra also) & end customer ( in gujrat). End customer wants to avail Cenvat Credit but can not give form C.
Our Vendor will charge us full CST 12.5% on his selling value to us. Can we & our customer then pass the same CST to end customer?. We & our customer will not charge any additional CST on our selling value.
Can we do it only by issuing E1,E2 forms without C form if there is full CST of 12.5% charged by only our vendor?
Please advice.
CAclubindia
