E1 -TRANSACTION SALES

T.Ram Mohan (Finance Professional) (49 Points)

07 February 2011  

Dear Sir / Madam,

We are manufacturers in Chennai and our contract is to supply excisable material to Mumbai Company.  But Mumbai Company has requested us to supply the material to a Company in Rajasthan under E-1 transaction after charging CST @ 2 %.  Now my point is

1) Should we quote as E-1 transaction in our invoices.

2) Who will give us "C" form and to whom should we give "E1" form.

Pls Clarify.

T.Ram Mohan, Chennai