Kindly Clarify the CST Forms to be issued in the following Case.
There are 2 transaction happening this case
1) Sale of goods from State 1 (Let say Party 1) to State 2 (Party 2)
2) Sale of goods (those purchased from State 1) from State 2 (Party 2) to State 3 (Party 3)
For the above, Party 2 is a registered dealer in respective state and Party 3 is an EOU
Party 3 has sent the Purchase order to party 2 and also mentioned
Documents furnish able by Party 3
* Form A.R.E 1
* Form C. T 1
* H Form
Documents to be furnished by Party 2
* A.R.E 1 executed
* Central Excise - Invoice
Kindly give the guidance regarding what forms to be issued by Party 2 to Party 1 and to Party 2. Also explain us the meaning of A.R.E 1 executed.