An we charged cst @ 2% against form "c" in case of export sa

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upendra kumar gupta (Querist)
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16 April 2014 Can we charged CST @ 2% against form "C" in case of export sale against form CT-3. while excise is exempted against form CT3
Matter is most urgent. please help us.

Vishnu Saboo

Vishnu Saboo (Expert)
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16 April 2014 sale against form CT-3 , you mean you selling goods to 100% EOU in India.
if it is so, this is deemed export and not export, and yes you can charge 2% cst against form C to EOU.

upendra kumar gupta

upendra kumar gupta (Querist)
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16 April 2014 Sir,

Kindly let me know one thing that on which amount CST would be charged. i mean basic+ED= total *2% or 2% of basic.

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upendra kumar gupta

upendra kumar gupta (Querist)
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16 April 2014 Sir,

Kindly let me know one thing that on which amount CST would be charged. i mean basic+ED= total *2% or 2% of basic.

Vishnu Saboo

Vishnu Saboo (Expert)
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16 April 2014 against form CT-3, there is no excise duty applicable, so no question arise for Basic+ED.
in normal case CST to be charged on Basic + ED

upendra kumar gupta

upendra kumar gupta (Querist)
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16 April 2014 if show the excise amount and write the exempted against ct3 then

Vishnu Saboo

Vishnu Saboo (Expert)
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16 April 2014 when ED is not recoverable from customer, then CST also applicable on basic value only.