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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
