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

Amit Bajaj

Amit Bajaj (Expert)
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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