An we charged cst @ 2% against form "c" in case of export sa
This query is : Resolved
upendra kumar gupta
(Querist)
16 April 2014
Can we charged CST @ 2% against form "C" in case of export sale against form CT-3. while excise is exempted against form CT3
Matter is most urgent. please help us.
Matter is most urgent. please help us.
Vishnu Saboo
(Expert)
16 April 2014
sale against form CT-3 , you mean you selling goods to 100% EOU in India.
if it is so, this is deemed export and not export, and yes you can charge 2% cst against form C to EOU.
if it is so, this is deemed export and not export, and yes you can charge 2% cst against form C to EOU.
upendra kumar gupta
(Querist)
16 April 2014
Sir,
Kindly let me know one thing that on which amount CST would be charged. i mean basic+ED= total *2% or 2% of basic.
Kindly let me know one thing that on which amount CST would be charged. i mean basic+ED= total *2% or 2% of basic.
upendra kumar gupta
(Querist)
16 April 2014
Sir,
Kindly let me know one thing that on which amount CST would be charged. i mean basic+ED= total *2% or 2% of basic.
Kindly let me know one thing that on which amount CST would be charged. i mean basic+ED= total *2% or 2% of basic.
Vishnu Saboo
(Expert)
16 April 2014
against form CT-3, there is no excise duty applicable, so no question arise for Basic+ED.
in normal case CST to be charged on Basic + ED
in normal case CST to be charged on Basic + ED
upendra kumar gupta
(Querist)
16 April 2014
if show the excise amount and write the exempted against ct3 then
Vishnu Saboo
(Expert)
16 April 2014
when ED is not recoverable from customer, then CST also applicable on basic value only.
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