15 May 2012
RSP Ltd ( Orissa ) has placed a Purchase order to L & T Ltd( Orissa ). L & T Ltd placed the purchase order to ABC Ltd ( West Bengal). ABC Ltd placed the P.O. to Maa Chinnamasta pvt ltd ( West Bengal).
ABC LTD has branch office West bengal & Orissa . Maa chinnamasta pvt ltd had directly delivered the material to Orissa by the Way Bill of orissa of L & T Ltd.
Maa chinnamasta pvt ltd raised the Tax Invoice to ABC Ltd in the following manner - RSP LTd A/C L & T Ltd A/C ABC LTD and charged CST 2% .
Please inform me the E-1 & C Form matter in the books of ABC Ltd . Please inform me the which type of Tax Invoice will issue by the ABC Ltd to L & T Ltd .
21 May 2012
Mr Ramen Ghosh, Here second subsequent sale has taken place.Hence EII form has to be issued by Maa Chi.P.Ltd along with invoice or later.'C' form is to be issued in the reverse order of transaction i.e.RSP to L&T to ABC to Maa Chinnamasta P Ltd.Here ABC can also issue EII if the second subsequent sale has been decided after movement of goods started from Maa.ABC and L&T can issue their own invoicesalong with their letters asking the transporters to deliver to RSP.....MJK
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