Sales Tax to be charged in Rejected Material Invoice

mustafa@nrjasani.biz (Senior Manager Systems) (24 Points)

11 March 2011  

Dear Sir 

We have purchased material in January 2011 in the state of Maharashtra,  Billing address for our factory located in Vapi (Gujarat). We made Sales Excise Invoice in March 2011 for rejection of partial material. Can we charge 2% CST in Sales Excise Invoice. Supplier has charged 2% CST in his Invoice against C Form.

Regards

 

Mustafa Sanchawala