sucheta (cs inter and CA FINAL student) (598 Points)
16 November 2010
CA Dhiraj Ramchandani
(CA, M. com)
(10823 Points)
Replied 16 November 2010
Ravi Prasad
(Self employed)
(148 Points)
Replied 16 November 2010
Presuming that "A" is a dealer in Maharastra sells goods to "B" who is also in Maharastra and the purchasing dealer "B" sells the goods to another dealer "C" in Orissa, then "B" raises a Sale bill in the name of "C" and retains the bill issued by "A" to him with himself. He just endorses the Lorry Receipt and other documents in favour of "C". "B" has to obtain C Form from "C" and "E-1" form from "A" and claim exemption of the CST. He also must issue "C" form to "A".
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)