Please explain me, vat procedures for the below situation:
We are the Buyer from Bangalore, We have ordered raw material from Kolkatta and we have to send the material to Faridabad directly for JOB WORK from Kolkatta.
The Supplier Will issue the invoice in the name of us, and the material has to be delivered at Faridabad. The Faridabad Party will do the job work and he will issue only the Job Work Invoice, with out any VAT or CST.
Now If the Consignee (Faridabad) wants material for his own purpose, he will issue the "C" Form to us and we have to issue "C" Form to Kolkatta Party (Supplier) and we have to get the E-1 Form to Kolkatta Party (Supplier). but we are sending this material to Faridabad Party for Job Work only and how this will be treated.
Please explain the same.
Thanks in Advance.