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We have done some sales to SEZ outside the state without charging them any tax since they are exempted from all tax. Customer is supposed to furnish us "form I" to us as per the VAT rules. But if the customer fails to furnish us the Form I, we are supposed to pay the VAT. But now the question is that the VAT amount is 13.5% or it is 4% which is usually charged as CST when goods are sold out of state. And also what action can be taken against the customer who is not giving us the form I. Please give us the correct information.
From India , Bangalore
Since the sale is interstate, CST will be paid @ 2% if the consignee is regd. otherwise 4% or 13.5% depending on the classifiaction of the goods.
You can demand the TAX amount paid through a debit note raised on the customer.

From India , Chandigarh
Since the sales involved interstate you have to charge the CST based on your VAT clasification in your state for the particular product. This can be claimed through debit note.

Hi seniors,
I am working in an MNC where unit is in SEZ Zone, we have purchased goods from Noida,there we used one services for packaging,Loading and shifting, transportation till unloading, they raised against on this services, but they didnt deduct services tax on this, the Total amount is Rs: 6,20,000/- Is TDS to be deducted on this bill or not? Its registered vendor for service tax. But he didnt add service tax to this.
Kindly help. Please reply for this treat it as most urgent.

From India, Hyderabad
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