TaxTMI 
TaxTMI 
Whether E II Form is issued
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....hether E II Form is issued<br> Query (Issue) Started By: - CMA Utpal Kumar Saha Dated:- 16-6-2012 Last Reply Date:- 16-6-2012 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>M/S X of Delhi entered int....
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....o works contract with JSEB of Jharkhand to supply the electrical material with fixed price contract. Now, M/S X of Delhi has ordered the electrical materials to M/S Z a west bengal dealer to send mate....
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....rial directly to JSEB of Jharkhand. M/Z Z has raised invoice in the name of M/S X of Delhi. M/S X of Delhi endorsed the LR in the name of JSEB of Jharkhand. M/S X of Delhi raises invoices to JSEB as p....
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....er the Contract. M/S X of Delhi issued C FORM to M/S Z in west bengal. M/S Z of West bengal issued E 1 form to M/S X . Consequently, JSEB of Jharkhand issued C FORM to M/S X of Delhi. Now, my query....
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.... is Whether M/S X will issue E2 form to JSEB of Jharkhand of not? My second query is Whether M/S X will issue invoices stating CST Amount in their invoices or not? Reply By Pradeep Khatri: The Reply....
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....: This amounts to E1 transaction only. M/s X will issue a commercial invoice to JSEB for the purpose of passing off the CST amount.<br> Discussion Forum - Knowledge Sharing ....