manavanjan
student
[ Scorecard : 52]
|
Posted On 30 June 2012 at 08:37
|
If all conditions of 6(2) of CST satisfies, then 2nd sale will be exempted from cst but ist sale is liable to cst. . Accordingly E-1 & C form will be raised.
|
|
|
Arun Saboo
AM
[ Scorecard : 1433]
|
Posted On 30 June 2012 at 15:25
|
CST must be charged if Contract of sales is for material to be diliver at Kerela.
if ownership has been transfer in Chennai itself and then material going to Kerela, then VAT must be applicable.
|
|
|
|
anu
Audit Assistant
[ Scorecard : 56]
|
Posted On 30 June 2012 at 15:51
|
"Situs of sale is very important in the VAT/CST Acts. The billing address may be within the state, but shipping address is in other state and hence CST is to be collected against C form if the party wants concessional rate."
|
|
|
Kinjal
Accounts Executive
[ Scorecard : 21]
|
Posted On 02 July 2012 at 11:29
|
Can You please tell me, If the Customer is charge Transportation in Invoice....Then can we issue Form C with Transportation charges Or Excluded Transportation chrages amont..
Regards,
Kinjal
|
|
|
rajeev gupta
Service
[ Scorecard : 21]
|
Posted On 04 July 2012 at 11:26
|
Dear Rajesh,
If Sales Ag C form Charged C.S.T. 2% If without CForm Charge C.S.T. full rate of tax, If Sales Ag E 1 form C.S.T. not charge by u.
|
|
|
Ajit kumar Dubey
Taxation Manager
[ Scorecard : 629]
|
Posted On 04 July 2012 at 12:16
|
Transportation charges are not considered in the value of sale under CST Act. Hence, issuing Form-C for the same does not arise.
|
|
|
