e1 sales

Pritesh Gandhi (Vat Consultant) (29 Points)

24 April 2009

Dear,

I want to know about E1 sales, if there is more than two state than e1 sales possible.

Ex. A is in gujarat

B is in maharastra

C is in rajsthan

A purchase from B.

C purchase from A.

Goods movment direct B to C then is it possible E1 transection

Pritesh Gandhi

Reply
Follow
Share

4 Replies

R B Banwat (tax consultant) (154 Points)
Replied 29 April 2009

1. Yes, definately.

a. B will issue his C form to A

b. B will get E 1 form from A

c. B will issue his sales bills to C inlcuding CST( No seprate CST to be charged)

d. C will issue C form to B

provided all the parties are competent to issue C form

1 Like

PRAVEEN KUMAR (MBA (Finance) B.Com.(P)) (3443 Points)
Replied 15 May 2009

Well explained R B Banwat Jee,

P (Manager- Legal) (22 Points)
Replied 09 June 2009

But tell me one thing sir in this, Can C avail the CENVAT charged by the A on the basis of transporter's invoice ?

Originally posted by :R B Banwat
"	1. Yes, definately. a. B will issue his C form to A b. B will get E 1 form from A c. B will issue his sales bills to C inlcuding CST( No seprate CST to be charged) d. C will issue C form to B provided all the parties are competent to issue C form	"