Export or not_Urgent

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Export or not_Urgent
Query (Issue) Started By: - Prem Bajaj Dated:- 28-1-2016 Last Reply Date:- 29-1-2016 Central Excise
Got 8 Replies
Central Excise
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 Whe .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ther 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 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 taxability 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 neit .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... her 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 export, 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 TH .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... AKKAR: The Reply: Are you registered with central excise ? Reply By KASTURI SETHI: The Reply: I agree with the views of Sh.Mahir S Sir and Sh.Ganeshan Kalyani, Sir. Reply By Prem Bajaj: The Reply: Thank you all Experts, Thanks a lot. Reply By Mahir S: The Reply:
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X