TaxTMI 
TaxTMI 
MISTAKE IN E1 FORM
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....ISTAKE IN E1 FORM<br> Query (Issue) Started By: - vinod gehlot Dated:- 27-9-2019 Last Reply Date:- 17-5-2020 VAT + CST<br>Got 4 Replies<br>VAT / Sales Tax<br>We have done LR sale to one party with 3 ....
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....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? Thi....
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....s E1 form will be rejected or permitted by tax authority in assessment thanks Reply By KASTURI SETHI: The Reply: Are you talking of pre-GST era at this stage ? For audit purpose or assessment pendi....
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....ng ? The concept of E-1 Form has been replaced by the concept of "Bill to" "Ship to" vide Section 10(1) (b) of IGST Act. Pl. confirm and elaborate your query. Reply By vinod gehlo....
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....t: The Reply: DEAR SIR, THIS ISSUE IN VAT TAX TIME 01.04.2017 TO 30.06.2017 SO PLEASE RESOLVE THE PROBLEM Reply By KASTURI SETHI: The Reply: I could not trace out anything in your favour. Reply....
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.... By YAGAY andSUN: The Reply: In our view only for genuine 3 bills it should be allowed against which C forms were issued and CST returns were submitted. Further, you may share the part's ledger a....
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....ccount to the assessing authority to substantiate you stand and submissions.<br> Discussion Forum - Knowledge Sharing ....