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Bhalchandra R (DYM)     16 March 2015

Full cst in instate sale

Respected Sir,

We had purchased material from our vendor with 2% CST & sold it to our customer with Nil CST under sale in transit for his further sale to end customer. We all are registered under CST.

Because of some reason end customer could not book the invoice in last f.y. Hence end customer has asked our customer to cancel earlier invoice & give revise invoice of current year's date with full CST i.e. 12.5%. 

Our queries are :

1]Can our customer raise revise invoice on end customer with full CST?

2]Can our customer give C form for Nil CST?

3]Or do we also need to change our invoice on customer & charge full CST?

Request your expert advice on above points.

 



Learning

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