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TMI BlogExport or not_UrgentX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, Please advice!! I am manufacturing the goods in haryana and and i am raising the invoice to Switzerland but on the instruction by our customer i am delivering the same goods to Rajasthan , Then in this particular case Whether the said transaction is Export or not, Means Whether i should charge Excise duty and sale tax or CST Please advice for both Excise duty and CST. Thank you ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... in advance..!! - Reply By KASTURI SETHI - The Reply = What is the status of your buyer in Rajasthan ? Whether SEZ or EOU ? - Reply By Ganeshan Kalyani - The Reply = As far as VAT/CST is concerned the movement of goods is the necessary factor to decide whether it is local/interstate or export sale. Since the goods has moved from Haryana to Rajasthan it is interstate sale. Further the taxabili ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ty is depend on the type of products. If it is taxable then 2% CST against form C otherwise NiL tax. Further for excise purpose it is essential to know the details as asked by Kasturi sir. - Reply By Prem Bajaj - The Reply = Buyer in rajasthan is neither SEZ nor EOU , Buyer is normal manufacturer or trader in this case. - Reply By Mahir S - The Reply = Sir, as per the revised definition of exp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ort, such goods cannot be termed as export. Hence, such removal of goods within India to another manufacturing unit shall be counted as goods cleared for home consumption and accordingly, you have to charge excise duty and cst thereon. - Reply By MUKUND THAKKAR - The Reply = Are you registered with central excise ? - Reply By KASTURI SETHI - The Reply = I agree with the views of Sh.Mahir S S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ir and Sh.Ganeshan Kalyani, Sir. - Reply By Prem Bajaj - The Reply = Thank you all Experts, Thanks a lot. - Reply By Mahir S - The Reply = - Export or not_Urgent - Query Started By: - Prem Bajaj Dated:- 28-1-2016 Central Excise - Got 8 Replies - Central Excise - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxman ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... agement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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