ap cst sales c forms

This query is : Resolved 

Querist : Anonymous (Querist)
06 August 2010

a dealer supplied material to out of state dealer raised invoice for material cost and seperate debit note for transport charges . the dealer disclosed in his return total turnover including transport charges . but the buyer issued c forms only for cost of material ,what is taxable turnover under CST weather dealer liable to pay cst tax on transport charges also at what rate ,if no c form for freight charges is issued by buyer.

sanjeev kumar goel (Expert)
15 August 2010

if the selling dealer has issued invoice for material cost only and issued separate debit note of transportation charges, then he has committed a mistake by disclosing his turnover including transportation charges. the buying dealer is right at his end by issuing Form c according to the invoice value. Now the selling dealer should revise his sale return by reducing the cost of transportation charges.

soumitra basu (Expert)
27 August 2010

You have to pay the sales tax at applicable rates if you can not revise the return.

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