E1 sales procedure

Dear Nikhil

In SAle in transit / E-1, the main points to be noted is as under.

1) Goods Physicaly Moves from One State to Another State.

2) Origin & Destination place can not be in the same state.

3) End customer will provide the C form to his seller ( to you ) , Buyer ( dealer  as you ) will provide the C form to Consignor & then Consignor will give you the E-1 form .

Refer to query on LR sales, in E-1 sales LR has to endorsed on the back side in favor of end customer .

For details , pls find the attach file....

Regards............VIKAS KAPOOR

Our company ORICLEAN is in Orissa & placed an Order with ADI DURGA which is also in Orissa

Now ADI DURGA purchased it from Delhi & delivered it directly to us on E1 transaction & did not charged any tax.

Now ADI DURGA is asking us C form. My question is how can I issue C form to ADI DURGA as it is also within same state (i.e Orissa) & also to issue C Form online it requires Way Bill no consignment note no.etc.

Can anybody explain me how can I issue e C form to a supplier which is within the same state under E1 transaction. Whether Comm tax deptt will approve the "C" form or not.

yes u can issue the C form to Supplier located in same state. U have to treat the subject purchase as Central Purchase & will submit in Return as Central Purchase agn Form-C. . When u will provide the data as CST Purchase in Ur Returns , then there will not be any problem to get the C form ( whether online or From Dept.)

Rgds.....VIKAS KAPOOR ( vickykapoor20 @ yahoo.com)

We are distributor of Prawn Medicine in Odisha. We purchase these Medicine from a Manufacturer in Hyderabad and sale these medicines to dealers in Odisha. Dealers sales these to Farmers. 

Can these transation possible in E1 Sale?

A (Manufacturer), Hyderbad

Sale to B: 100 + 2 = 102/- , (CST 2% agasint Form C, E1 Sale)

Buyer : B in Odisha, Consignee - C in Odisha

B (Distributor, Regd), Odisha

Issue C form to A

Billed to C: 110+2 =112/- (Reimburshment of CST)

Return : 2/-

C (Dealer, Regd), Odisha

Issue C Form to B

Sale to D (Farmer) : 110+13.75=123.75 (12.5% VAT Sale)

Return: 13.75/-

Whether the above transation is right or wrong?

Dealer of West Bengal Purchased from West Bengal but delivered by the seller directly to the party in Odisha what forms to be issued to whom please specify.

Dear all

I have confusion about E1 Transaction.

If A Ltd & B Ltd are the companies of Karnataka. And C Ltd is company of Andra Pradesh. Now A Ltd bought goods from B Ltd and directed them to delivery the same to C Ltd Andra Pradesh. So how much tax should be charged from B Ltd to A Ltd. 

Please guide me about it.

Make sure, All the Three  must be registered with Central Sales TAx, as in E-1 sale Issue of C Form is mandatory.

in above case, B ltd will raise the invoice Agn Form-C @ 2% CST to A Ltd, with Consignee as C ltd in Andhra.. As movement of goods is Interstate.

Thank You sir..

Dear Sir,

How many to take to sell the Interstate purchase in transit sale? any prescribed time limit?  Please give details and any notifications.