• Bribe Hotline
• 8 years ago
• 451 views

Sir, We are one of Sub-contractors from BHEL/Trichy. They are giving

• Commercial Tax, Sales Tax, VAT
• C Form

Sir,

We are one of Sub-contractors from BHEL/Trichy. They are giving out source order to us for work basis doing the job with material [including the labour charges]. After completion the work we are despatching the materials to other state BHEL or other site. We are preparing bill including at 2% CST charges and preparing the
LLR and paying freight charges. We are preparing the bills to BHEL/Trichy and enclosed the LLR copy to other state site, after despatching the materials [semi-finished goods] we are
acknowledging the LLR coy from site engineer[authority person] and all the copy of bills given to BHEL/Trichy for the purpose of payment demand. They want E1 form from our end,
we collecting the E1 form [manually] from our circle commercial tax department and given the E1 form to BHEL/Trichy after we collect the 'C' Form from BHEL/Trichy. It is usually mandatory. But now the new portal of ctd.tn.gov.in we are not mentioning the
2% CST Charges in new portal annexure 22. so, please tell us how we filing the CST 2%
{BHEL/Trichy [E1 Sales}] in VAT Form I new portal of ctd.tn.gov.in.