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
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
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
- TDS 194-T applicability
- Tds on commission charges
- Fixe term employment
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- GST ITC REVERSE
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- Consolidated financials
- Regarding Applicability of Tax Audit u/s 44AB
- Renovation exp. in flat by family member
- Starting trading business
- Need Professional Opinion AY 2012-13 Old Demand
- 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?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- 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
Quick Links
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
