Cst sales return in ecommerce

Hello all,

I have started my ecommerce bussiness on flipkart and amazon. And i pay vat or cst whichever is applicable on it. We sell to direct end customers so no C form is needed. In such case where no C form is needed coz its an end customer is it possible to claim the cst paid for sales return?

Someone told me that if there was no C form then you can't claim CST sales return.

Thanks

 

 

Replies (3)

I think you can't claim CST if you haven't been issued C Form and CST will be charged at 5%.

You can claim CST paid on sales return. There is no such requirement of c-form. CST ( indirect tax ) is on consumption. If no consumption then no tax. Regards Raj Doshi

Only registered dealers are eligble for the Form-C, where the rate of tax on Commodity sold is CST-5% or 14.5% if the customer is a registered dealer you can sell the product at the concessional rate of tax @ 2% against Form-C (to promote the business Govt.given this concession) otherwise to all the dealers/customer you have to charge the actual tax ie. either 5% or 14.5% of that particular product.  So if charged the full tax then you can claim the Sale Return with the Sales Tax Department at the time of filing the Return with Sale Return Credit Note.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics :

Loading
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details