deemed exp

[Former Member]

hi

for deemed exports pricing procedure whether we need to make bed/ecess/scess ctype as stastical or what

PL suggest

[Former Member · Accepted solution]

Hi

In deemed exports pricing procedure all the excise duties should be statistical because these values has to flow in excise invoice and then in ARE-3.

Only VAT or CST will be applicable in deemed exports a these condition types should not be statistical

regards

[Former Member · Accepted solution]

hi,

in case of deemed exports is there any exemption for cst & vat

is there any form cust must give for these exemptions for cst & vat

Pl suggest

[Former Member · Accepted solution]

Hi

For VAT no concession forms are available depending on the material VAT has to be charged at 12.5% or 4% if the sales is in within the state.

For CST

If the customer submits C form then CST has to be calculated at 2% else it will be the normal rates

if the sales involves outside of the state

regards