E1 or form f

sushant gurav (Accountant) (396 Points)

27 December 2011  

Hello,

Sir,

can u pls tell me..

We are Private limited company in Goa. We also have a iron ore dumping place in karnataka.

We sold some iron ore lumps to a Limited company in Goa.  But the actuals iron ore has come from our place from karnataka and we delivered directly to the buying company in Goa. We raised a Invoice and we mentioned it below SALE IN TRANSIT and we have also charged 2% cst to the buying company.

NOW WE HAVE TO GET FORM FROM THE BUYING COMPANY.

WHICH FORM WE WILL ACTUALLY GET.

WE ARE CONFUSED EITHER WE SHOULD GET E1 FORM OR FORM F.

 

PLS SUGGEST.

VERY URGENT