Please tell me about taxes in E1 sales?

Question

I want to do E1 sales in the following situation. I will raise Inv from Chennai to a Hyd customer but the delivery add is in Trichy. Now pls tell me the tax will be CST Or VAT in my billing?

Answer 1

generally E1 transaction ( sales under transit ) come under CST Act. therefore you have to collect CST @ 2% with C Form and based on this C form  you have issue E1 Form to Hyderabad customer. ( if this not correct pl. let me know i would like to rectify my views )