Dear Sir,
There are two transaction as below :
1]We & our Vendor are in same state & my customer is in different state. Can we supply material under E1C transaction?
2]We are in Maharashtra, customer is in Rajasthan, our Vendor is in Tamilnadu. Our customer can not give form C. Can our vendor dispatch material to our customer & bill on us with 2% CST against C form. And thereafter can we bill on our customer with full CST since he in not giving C form? Please advice. Thanks,
Read more at: https://www.caclubindia.com/forum/e1c-transaction-275890.asp#.UsPEx9JHLvY
