E1 sale against form c

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

16 January 2016 Sir

We have a client in UP and supplier is in Bangalore. Client will issue a Form 38 and form C to us.
Can we make this E1 sale if I purchase from bangalore against form C at 2% and use clients road permit. I will raise a invoice from UP to my client (in UP) and ask for a C form and a E1 form from my supplier. So I wont pay ny tax in UP. Is this possible??

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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16 January 2016 Definitely . In E-1 sale you need not charge any Tax , you have to issue C form to Bangalore , Mean while your buyer has to issue C form you. You can ask Bangalore Vendor Directly deliver the goods to Consignee your Client . Subsequently you can raise bill E-1 Sale.

Querist : Anonymous

Querist : Anonymous (Querist)

16 January 2016 So it means a sale in same state is done but no VAT/CSt is charged (UP to UP sale)

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KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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16 January 2016 YES .NO NEED TO CHARGE TAX VAT/ CST.

Querist : Anonymous

Querist : Anonymous (Querist)

16 January 2016 In case my client does not issue road permit to me, can i use my road permit for material entry in UP and then do E1 sale??

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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16 January 2016 You can ask Bangalore supplior to add delivery buyer and Consignee than you can give Road permit to supplier to supply to consignee address.

Querist : Anonymous

Querist : Anonymous (Querist)

16 January 2016 couldnot understand. Where to add buyer and where consignee?

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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16 January 2016 Invoice you should have buyer and Consignee details.

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Querist : Anonymous

Querist : Anonymous (Querist)

16 January 2016 ok. You mean Billed to me with mu TIN no. and delivery to consignee.
Thank you very much.