How to deal dis matter?
Guest
B raised invoice in the name of A and sent it to GTA (Good transport Agency)
From GTA place A sold the goods to C - Nagpur (Maharastra)
How to deal with this matter as invoice is already issued by charging CST and sent to GTA.
all will be same
a stamp will be applied on invoice for sale in transit
Guest
as if here is no movement of good to one state to other
goods remain in the same state den dere is VAt na...
on the way purchaser sold material to other person
so CST will be applicable.
now Kolkata person put a note on back of invoice that it is sold to nagpur.
kokata person issue C form to mumbai person
and kolkata person issue E form to nagpur
Guest
i explained it was CST sale
but after sale, it converted in CST sale again
Guest
kindly cite any case law in this regards
every company is doing this
you can take ref of CST Act and any book
you will find the answer
@Prashant - This is Not General Practice, This is Law, Pls Read CST Act.
Secondly, There is No E Form in Whole CST Act, Forms are E1 and E2.
Pls Read Section 6(2) of CST Act.
A dealer who sells goods in transit has to obtain E-I/E-II forms from the seller and C form from the buyer. Submissions of both E-I/E-II and C form is mandatory to avail exemption.-Phool Chand Gupta v. State of AP 104 STC 601(SC)
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