I have a query about CST registration, I our company head office in Chennai and we have branches in others. This CST is enough to all branches to purchase a goods. In above example, there is a difference created in amount of Form C and amount of road permit as when goods are directly delivered to party C from party A then road permit is required to generate with invoice value to B by A and C form issued to B by party C is for amount billed by B to C.
Is there any problem or violation of law due to such difference in road permit amount and Form C amount? The example shared for explaining E2 transaction is not correct. C will issue C form to B. No E2 will be issued to C. For C, it is normal purchase, no transit sale. Hence question of E2 is not applicable for C. Pl correct the transaction quoted. I am manufacturer in Pune. I am buying from another trader in Mumbai. But the goods are required to be delivered to one of my customer in Goa.
How will i issue C form to my vendor being in the same state and what forms must I collect from my vendor and what forms must I issue to my customer. Please advise. Dear Sir My company is registered in gujarat and i have a agent in rajasthan for sales.
Invoice will be done after completion of work. So can i send the goods on deliver challan basis and plz advice the rule so my material can be cleared at border easily. Dear sir, i Sell tiles in haryana and i purchased tiles from gujrat factory but neither i have cst no.
Nor vat no. Then what will have to do take cst and vat no. Hi, 1. A in Puna. B in Kolkata. C in Tripura. C give the C-form to B. B give E2 to C. In that case C have to issua a road permit.
Both of them issued seperate invoice with saperate amount. Sir, I have made a transaction under 6 2 of The CST Act ,in year the party has returned goods in year to the party from whom it was orignaly purchased. If yes what forms I will be liable to produce? We are Railway contractors in Mumbai. The Tender is tow Part. The material supplied to Railway directly to site. What benefit we can get of E-1 form is the material is used in Mumbai only.
So please tell me any adjust is available. A send the material to C customer in Chennai and billed to B Branch. We procure to our Mumbai Office and supply to the Client at their office in Mumbai. We raise Invoice on the Client in Mumbai. WE raise Invoice on the Client in Mumbai.
Invoice raised from our Mumbai office to Clients Mumbai Office. We raise our Invoice on the Client in Mumbai. My company is registered in ahmedabad.
But i have made local delivery of goods. This is an E1 Transaction?? I want to sell a material from Haryana to Delhi dealer what tax rate would be applicable without C form. In 3rd Quarter of we came to know that the TIN has be Suspended, when we object the same by filling Dvat after a long time of regular Visit to sales tax Office we some how manage to restore our TIN That information is the best guide to me. I need that information but there is no copy and paste option. Kindly inform me if there are any procedure under the CST Act as to what are the requisite documents required by the sales tax department in order to collect E1 forms.
Sales tax department is asking for the endorsed copy of the LR which our dealer has endorsed on the ultimate customer and also the receipt of ultimate customer on the LR. I have a chocolate manufacture company in gujarat. Anubhav, good article in clarifying the Forms. Dear Sir If our customer is within the state and ask us to deliver the goods to other state of his site. Can he issue the c forms to us. It is valid or not. Sir, our foreign client placed an order to deliver the goods to their counterpart in Mangalore.
So we placed an order to Bangalore party and delivered the goods in Mangalore as per the instruction from the abroad client. In this case How I need to bill my foreign client. Whether the full rate of CST need to be charged. Pl advise. Is this type of transaction eligible under section 6 2 of CST act? In this case what is the invoice to be sent along with the goods. Note : i do not want the end user to know what are the sale prices offered to my buyer.
Please let me know the execution procedure to be followed when customer placed order from chattisgarh state where they have cst registration and pleace order to us for supply of goods at other state where they dont have registration and end user is with individuals and customer asking to do invoicing on raipur but stocks to be delivered at other states,kindly please let me know the procedure to followed in such situations.
Dear Sir I need to know that if I make two despatch to the same customer from two different state say Karnataka and Maharastra, and the customer issues a single C form mentioning both transactions in the same form as my company name is same in both the state- what would be the procedure to utilise the same C form in both the state. Dear sir, we are manufacturing welding electrodes at hyderabad telangana state and we have brance office at visakhapatnam A.
Can we send the material directly to customers against form f, with out sending the material to branch office in ap. P against U. P VAat Billing. IS it cumplosary to unloadtanker at stockiest point or we can send same tanker to Party there. X from Kanpur,U.
Now x has to sell the entire lot to Z, a dealer in Kanpur but Z wants the delivery of goods at 4th party D in Chennai,A. What are the various Forms needed for this kind of sales. All the parties are registered dealers. Dear Anubhav, I am a registered dealer in delhi.
Want to do sale in trasit. The receiver of goods is in Maharashtra city B. Can I send the material with transfer of title of goods i. I have a issue here, follows : Goods are delivered within the state to a job worker of our client, here goods have not crossed border. But when we bill our supplier, we charge CST to them.
Kindly clarify and suggest. Thanks Pradeep. Dear Sir If i will purchase goods from other country than which form i should use and also for sale. Dear Anubhav, I am dealer Pvt ltd Co. Please comment. Because C-form transaction value of 1st quarter is different to Both the parties. What if only exclusively Goods which are exempt like say Children Books are to be sold interstate. Here there would be no tax implication?
Dear sir, this is regarding the year I have recently received the C form from my party for the year but the Sales tax department is not accepting the same on grounds that hand written C forms are not acceptable and E C forms are mandatory from the year It better to take registration and enjoy at the time of interstate purchase the concessional rate of tax.
Sankaranarayanan ji If u r purchasing locally and then sending goods out otherthan by the way of sale then …..
Please share the procedure of Billing Sale of goods with me if the case is as follows : 1. I want to sale goods from Delhi to Jaipur. Turnover of Company is not more than Rs.
Should I make invoice without tax? If yea what to fill in form for Material to be consigned for interstate to a customer in sez zone…pl help I m in big trouble. But what is or if any the correct way to make the billing invoice, which is accepatable to the sales tax dept…???
Can we open the CST charged by my principals i. Philips on my party e-1 billing , so that my bill can be passed accordingly by my clients accounts dept..?? I am planning to make it as E1 Sale Sale in transit process since I am not taking delivery of the goods. In this case What are all the taxes will be charged me by my supplier when I am purchasing?
How I can add my profit? How can I bill it to my buyer? Should I add any tax in addition to my profit? Should I mark my invoice as E1 Sale? Buyer has been claiming ED exemptions for other kind of machinery purchase.
My supplier and buyer are registered with Excise. But I am not a registered one. When and how much percentage of ITC is required to be reversed during stock transfer being done interstate. I am dealer Pvt ltd Co. Thanks for the sharing the information related to Forms. Pl let me know your views in following case. I have purchase Goods from Silvass to Mumbai against C form. My querry is 1. Rejected quantity is sent to party on My excise Invoice with ref.
In This case, is there any form is to be received from My Silvassa Vendor. I have issued C form for Entire quantity. Later on the part quantity is rejected, for this i returned goods through my Excise Gate pass mentioning the reference of purchase invoice. Should vendor is liable to issue any form in this case. Anil 29 August Thank you very much sir. The purpose of E1 and E2 are clear to me. I have few more doubts. Please clear them too. Please answer each question separately.
Guest HI! Thanks, Rajesh. Guest Originally posted by : Satyendra sahu " As far as example is considered, Case 1. Thanks " Form E1 This form is issued by the dealer who makes the first inter-state sale during movement of goods from one State to another. Form E2 This form is issued by the second or the subsequent seller when the goods move from one state to another in a series of inter-state sales by transfer of documents of title. Anil 29 August Thank you all for your replies. I wish someone could answer my 2nd question too.
Please suggest me. Thanks Umeshchand gupta. Thanks Umeshchand gupta ". Guest we have purchase one goods from UD. Thanks ". Leave a reply. Previous Thread. Dear Sir, Pls let us know the E1 sale should be delivered by single vehicle from origin to destination or it can be a part of other consigments?
Dear Sir, I got the clarity for the E1 and E2 transaction. But my question is that how can the original seller prepare the invoice etc. I mean is there requirement to mention CST number of all the parties or what..?
Can you give me the format of Inovice for E1 and E2 sales……? A manufacturer, Mr. P of Rajasthan sells goods to Mr. Q of Gujarat and Mr. Q sells the same to Mr. R of Gujarat. Can this be treated as E1 sales?
If not why? And should ED and CST should be mentioned as Extra at actuals at the time of despatch , if the rate is mentioned , then is there any concern. Is E1 sales applicable on for inter-state.
What is the procedure for E1 sale within the same state. A Karnataka placed order on B Maharashtra. B placed order on C Tamilnadu. C placed order on dealer D U. D placed order on manufacturer E Punjab. E supplies material to A. Please explain. Now how it will transport from Bangalore to Patna. What shall be the status of E1 transaction for this order sale during transit. Your email address will not be published.
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Goods and Services Tax Articles. A sales is considered as an interstate sales as per section 3 of CST Act if a It occasions the movement of goods from one state to another or b It is effected by transfer of documents of title to the goods during the movement of goods from one state to another.
Section 3 b has already been explained above. Subsequent sales must be to a registered dealer: The subsequent sales is exempt only if it is made to registered dealer 4. Trade Circular No. Member Since : 13 May Total Posts : View Full Profile. Capital gains under Income Tax Act Scrutiny assessment under Income Tax Act, Compulsory Maintenance of books of account under Income Tax.
View More Published Posts. October 22, at pm. July 21, at pm. January 27, at am. Harshad Thakker says:. March 6, at pm. October 27, at pm. June 21, at pm. Request response from expert. April 11, at pm. February 10, at pm. Rishabh Shukla says:. February 7, at pm. Sambhav Jain says:. Thanks in advance. January 22, at pm. Agarwal Metals says:. Is sale in transit applicable in this situation? H : Reversal of Cenvat Credit - When the audit wing had already verified t Anyone can participate to share knowledge.
Contents I am purchasing material from a manufacturer in Maharashtra and selling it to a customer in Gujarat, how do I use E1 transaction? Ajay Part-1 Between you and your manufacturer 1. After endorsement send the LR to your end customer. The end customer will be able to collect the material on receipt of the endorsed copy of LR. Exchange of Statutory forms. You will be issuing C-forms to your Vendor.
Laha In order to be an E-1 Transaction, first sale should be an inter-state sale.
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