tme s limted,bt drms r unlmtd (Mba ( fin.) Ca final Student) (257 Points)
26 March 2011Dear Frnd
Pls tell me the procedure for e1/e2 sale in case where the end user is govt department
govt deppt..gave order to dealer of haryana ,but the material will be supplied by the dealer of delhi
Rgds
KK
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 26 March 2011
in E/1, E-2 sales the seller issues the invoice and Transport documents in favor of his immediate buyer, who endorse the same in transit to susequent buyer.
if the 1st seller despatch the goods direct to end user then E1/E2 is void and it would be treated as direct sales.
tme s limted,bt drms r unlmtd
(Mba ( fin.) Ca final Student)
(257 Points)
Replied 26 March 2011
Pankaj Arora
(Learner)
(3134 Points)
Replied 26 March 2011
Delhi dealer should raise invoice to Haryana because govt gave order to Haryana dealer… Haryana dealer will issue you C form….
And than Haryana dealer will supply to Govt….
tme s limted,bt drms r unlmtd
(Mba ( fin.) Ca final Student)
(257 Points)
Replied 26 March 2011
| Originally posted by : Pankaj Arora | ||
 |
Delhi dealer should raise invoice to Haryana because govt gave order to Haryana dealer… Haryana dealer will issue you C form…. And than Haryana dealer will supply to Govt…. |
 |
u means to say that delhi dealer cant directly supply the good to govt department ,if yes then how can we say this sale ei/e2 sale
Pankaj Arora
(Learner)
(3134 Points)
Replied 26 March 2011
delhi dealer can supply directly if harayan dealer have no objection on it … my means to say in earlier question was every dealer wants to earn some margin from buying their contact person and sell to other.. this will not E1/E2 transaction .
tme s limted,bt drms r unlmtd
(Mba ( fin.) Ca final Student)
(257 Points)
Replied 26 March 2011
| Originally posted by : Pankaj Arora | ||
|
|
Delhi dealer should raise invoice to Haryana because govt gave order to Haryana dealer… Haryana dealer will issue you C form…. And than Haryana dealer will supply to Govt…. |
|
but one more thing Govt depptts dont hve c form ,how they can issue c form to haryana dealer so it is possible to do e1/e2 sale with govt deptt.
whether the abve sale is possible if only two parties exchange c form i.e.haryana and delhi dealers instead of three parties
so much confusion huhhhhhhh
Pankaj Arora
(Learner)
(3134 Points)
Replied 26 March 2011
if delhi dealer directy send the goods to govt. than charge full vat instead of cst 2% with c form..
or if you sell to Haryana dealer than Haryana dealer will issue you c form and than Haryana dealer will raise invoice to government.
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 26 March 2011
| Originally posted by : tme s limted,bt drms r unlmtd | ||
|
Originally posted by : Pankaj Arora Delhi dealer should raise invoice to Haryana because govt gave order to Haryana dealer… Haryana dealer will issue you C form…. And than Haryana dealer will supply to Govt…. u means to say that delhi dealer cant directly supply the good to govt department ,if yes then how can we say this sale ei/e2 sale |
|
DELHI DEALER CAN NOT SEND THE GOODS DIRECT
goods will be sold and documents made to haryana dealer, after which the haryana dealer will endorse the transport documents in favor of govt department, and transporter will start for govt department delivery,
Haryana dealer will issue u C form and claim E-1 from you.
CAclubindia
