hello , we are basically from gujrat, we are purchasing material from dealer in gujarat and we are issuing invoice to client in karnataka but the dealer in gujarat directly transfer goods to dealer in karnataka. so how to book the transaction and which forms are to be received and issued i.e. form C or E1/E2.
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Vat/cst transaction
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You will give c form to your supplier. Supplier will give you E-1 Form. Then your customer will give you E-2 Form... Though I am not much sure. You can find your answer online by searching on google appropriately.
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