15 November 2008
What is the procedure for issue of "C" form for E i & E II Transaction?
Example:
I in WB purchased goods from X and the party gives the invoice without charging CST. But this material directly delivered by Y from Delhi to WB by charging Excise, CST etc. Here i have to give "C" form to X but whose invoice details i have to furnish in "C" Form. If i have to give the detials of invoice of X there is no CST charged in it.
Kindly Clarify. Also plz. clarify whether i have to receive E i from X....
15 November 2008
He is authorised Distributor he is saling to you on behalf of company give to X Form C (If you will see Y Bill he has mentioned Both Party Address in his bill )
CAclubindia
