Abinash Mishra (Others) (60 Points)
24 January 2014IF X is in delhi and sells material to Y in Odisha, and the consignee is Z in Odisha. What is the treatement of Sales tax in books of Y. Also since the way bill has been issued by z, then whom Z issued way bill,the C form will be raised by Z in favour of whom. Pls suggest the appropriate treatement,
MJ Krishnamurthy
(ACCT(Retd))
(7197 Points)
Replied 24 January 2014
Mr Abhinash,
Z has to issue a way bill because he receives the goods. X sells to Y on E1 sales basis. X will issue an E1 form to Y. C forms are given by Z to Y and by Y to X.Y will not charge any CST in his invoice.The invoice sent by X is removed and Y 's invoice is inserted in the documents of the vehicle. .......mjk
IDT Consultant
(IDT Consultant)
(28 Points)
Replied 28 January 2014
| Originally posted by : MJ Krishnamurthy | ||
 |
Mr Abhinash, Z has to issue a way bill because he receives the goods. X sells to Y on E1 sales basis. X will issue an E1 form to Y. C forms are given by Z to Y and by Y to X.Y will not charge any CST in his invoice.The invoice sent by X is removed and Y 's invoice is inserted in the documents of the vehicle. .......mjk |
 |
Can C Forms be issued by Z to Y when both Z and Y are in the same State? Here, Z and Y both are in the same state - Orissa. This fact has to be considered while replying.
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