Surchage on CST in Punjab
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 May 2010
Dear All,
First question is whether surcharge levied by Punjab Govt. @ 10% is applicable on CST if sale is outside state without C form.
Further if we are selling goods outside state without C form what we should write on the invoice issued to the purchaser
i. Sale Price 100
CST @ 5% without C form 5
or
VAT @ 5% 5
Surcharge on CST depends on the answer to first question.
Thanks & Regards
CA Jatinder Kumar
First question is whether surcharge levied by Punjab Govt. @ 10% is applicable on CST if sale is outside state without C form.
Further if we are selling goods outside state without C form what we should write on the invoice issued to the purchaser
i. Sale Price 100
CST @ 5% without C form 5
or
VAT @ 5% 5
Surcharge on CST depends on the answer to first question.
Thanks & Regards
CA Jatinder Kumar
Amit Bajaj
(Expert)
05 July 2010
SURCHARGE IS APPLICABLE ON CST TOO WHEN SOLD WITHOUT C FORM REFR TO SECTION 8(2) OF CST ACT AS AMMENDED UPTO DATE.
U CAN WRITE JUST CST @5% WHEN ISSUING INVOICE IN SUCH CASE
U CAN WRITE JUST CST @5% WHEN ISSUING INVOICE IN SUCH CASE
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