Sales - VAT - documents required

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Dear CCIs',

  1. In the course of a Inter-State Sale, goods of Trader X from Bangalore is lying with the manufacturer Y from Delhi.
  2. X from Bangalore has agreed to sell the goods to M of Chennai.
  3. Now X has to instruct Y to deliver the goods to M in chennai.
  • What documents should be accompanying goods moving from Y, Delhi so as to reach to M of Chennai.
  • Tax Invoices are to be generated by Y on X and X on M.
  • Any other form to be submitted in this course.

Please advise

Replies (2)
Originally posted by : Pavan

Dear CCIs',


In the course of a Inter-State Sale, goods of Trader X from Bangalore is lying with the manufacturer Y from Delhi.

X from Bangalore has agreed to sell the goods to M of Chennai.

Now X has to instruct Y to deliver the goods to M in chennai.



What documents should be accompanying goods moving from Y, Delhi so as to reach to M of Chennai.

Tax Invoices are to be generated by Y on X and X on M.

Any other form to be submitted in this course.


Please advise

1) Y will issue tax invoice to X and issue Transport documents in favor of X, 

2) X will endorse the transport document in favor of M and X will raise invoice in favor of M without any additional Tax.

3) X will issue C form to Y, and ask for E-1 form

4) M will issue C form to X

take caution that before 1st despatch document, M is nowhere in picture, and M comes in picture only after endorsement of transport document in favor of M by X.

 

please provide me details of documents required for Delhi sales tax registration.


CCI Pro

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