MISTAKE IN E1 FORM

[vinod gehlot]

We have done LR sale to one party with 3 bills and sent the C form to party, the front party has given us this E1 form, in addition to these three bills and two other bills have also been added in this E1 form, so what in this situation? This E1 form will be rejected or permitted by tax authority in assessment

thanks

AI Summary

Debate Over E1 Form Validity in Sale Involving Three Bills; Pre-GST Era Procedures Under Scrutiny. A company conducted a sale involving three bills and issued a C form to a buyer, who then provided an E1 form that included these three bills plus two additional ones. The concern is whether the tax authority will accept or reject the E1 form during assessment. One participant questioned if this pertains to the pre-GST era, noting the E1 form concept has been replaced. Another advised that only the genuine three bills should be allowed, suggesting sharing the ledger account with the assessing authority to support their case.