VAT E1 Form

Nehal A.Sejpal (Service) (61 Points)

20 August 2009  

Dear All,

I have one query please gove me answer on urgent basis.

I purchased one machinery in Nov-08. For that i was suppossed to issue C Form but due to some reason i am unable to issue the same. I purchased from Mumbai dealer & he purchased the same from Chennai based ESAB comany. Comapny deliver directly to my work area. LR is in my cos name. Now i called Mumbai based dealer that i am unable to issue C form. He demanded 12.5% VAT with interest that i am ready to pay.But i asked dealer that i will deduct 2% CST which i was paid originally. But he refused & told me that i already paid that 2% to govt. & for your benefit only i sale in E1. SO now what i have to do whether i have to pay full 12.50% or 12.5% less amt .alraedy paid for CST i.e. 2%.

Thanks in advance.