Pl Tell Me About E-1 Sale And Form-c.?

We have issued Form-38 (UP) to our supplier “X” of Pune (Maharastra) and “X” purchased material from “Y” of Mumbai and “Y” send material directly to us with Form-38 attaching his invoice raised to “X” of Rs 100.00 with all taxes and R100.00 also mentioned on Form-38. Mr “X” billed us Rs 200.00 for same material and requested us to issue Form-C for Rs 200.00 Pl clarify of what amount Form-C should be issued either of Rs 200.00 or Rs 100.00 as mentioned on form-38. Any query may be raised by VAT department if we issue form-C of Rs 200.00 during assessment.

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