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Problem in cst

This query is : Resolved 
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(Querist)
20 June 2013 A(Mumbai) Purchase Goods From B(Tamilnadu)
Basic Value 441600
Excise Duty 52992
Edu Cess 1060
S&H Edu Cess 530
CST@2% Against Form C 9924
Total 506106

A(Mumbai)directly Sale these goods to C(Gujrat) i.e. Directly delivery from B(Tamilnadu) after addition Value of Rs.20000 i.e.526106.

Whether A(Mumbai)also charge CST in Tax Invoice raise to C(Gujrat)?
Explain Briefly?
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
21 June 2013 It seems from your query that the material is handed over to your party in Gujarat during transit time itself, i.e from Tamil Nadu (B) to Gujarat (C) without reaching Mumbai. Ok. When will you raise the invoice and send to your Gujarat party after adding Rs.20000/- profit?

The answer is- you also have to add CST in your Interstate Tax Invoice.
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Sanjeev Parasrampuria

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Sanjeev Parasrampuria (Querist)
21 June 2013 If A(Mumbai) levy CST on Invoice raise to C(Gujrat), it means there is tax on tax i.e.tax is also on Rs.9924.
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