Sales returns in case of E1 sales :---
We sold one truck load of goods on E1 sales (against form c), producer at Gujrat, seller at Haryana and consumer at Uttar Pradesh on an exciseable bill. Form 38 (of U.P.)was duly filled. The Material got rejected and was sent with a rejection note on the letter head of the buyer. No one from sales tax authorities (check posts) checked the form 38 on its way back hence no goods returing note is issued by the sales tax authorities. Now the sales tax authorities are demanding a form F from buyer to be issued by the seller ( Harayana) . Although form F is for stock transfer only. My Questions are
1. Is the rejection done in accurate process (Documentation), Keeping in mind the E1 sales. If not , what is the right process?
2. If rejection is not done in right process, do we need to give form F?
Kindly give your valuable sugestions.
