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 Whether 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..!!
Goods Invoiced to Switzerland, Delivered in Rajasthan: Interstate Sale, Not Export; Excise Duty and CST Apply. A manufacturer in Haryana seeks advice on whether a transaction involving goods invoiced to Switzerland but delivered to Rajasthan qualifies as an export, and whether excise duty and CST should be applied. Experts in the forum clarify that since the goods move within India, it is an interstate sale, not an export. The buyer in Rajasthan is a regular manufacturer or trader, not an SEZ or EOU. Therefore, excise duty and CST apply, with the CST rate depending on the product type. The consensus is that the goods are cleared for home consumption, requiring applicable taxes. (AI Summary)
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