Cst no.

CS 362 views 6 replies
Is it necessary to maintain buyers CST no. in excise cum tax invoice when CST charged 2%.
Replies (6)

If CST is charged against C form, then registration number of the buyer is required to be mentioned as unregistered dealers cannot issue C forms

If Buyers CST no. not maintain in excise cum tax invoice and retail invoice both in sellers invoce and CST charged 2%. So there is any problem for sellers because of not maintain buyres CST no.?

Is CST charged @ 2% against C form?

YES! MAM CST is charged 2% against C form.

.

 

If so, some of the possible issues would be:

  1. During transportation, if there is some verification at check post etc, they may ask for VAT registration number (this happens only when it is specifically checked, chances are rare)
  2. If there is no registration number, then there may be a problem while uploading VAT return (as some CTDs seek invoice-wise information)
  3. If there is no registration number, then buyer might not be able to issue C form, so you will have to pay the difference of tax (if no C form is received)

ok. Thank u so much mam for clear my issues.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details