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E1 sales

This query is : Resolved 

18 November 2016 regarding e1 sales, buyer and seller are same state, but consignee is another state, the goods moved from one state to another state. so we invoiced cst 2%. now we have file a sales tax monthly return in tamilnadu but in new portal cst sales annexure not accepting the buyer tin no, because he also in tamilnadu. so please guide us to file the return.

18 November 2016 You have to Choose CST sales against E-1 Sales than it will accept

18 November 2016 sir,
in that annexure 22 not(cst sales) accepting the same state(tamilnadu) while validating the annexure.




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