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Issue ID: 4328
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Sale against " I " Form

Date 04 Jul 2012
Replies 2 Replies
Views 11894 Views
Asked by
Deemed export treatment for sales against I form: report in the deemed export column of the DVAT return.
Sales made against an "I" form (CST form) are to be treated as deemed sales under the Exim Policy and reported as deemed exports in the Deemed Export column of the DVAT return; the respondent did not specify a column within CST Return (Form-1). (AI Summary)

Dear Sir,

I have made sale against " I " form ( CST Form)., I want to know in which column of CST Return this is to be mentioned.

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Replied on Jul 5, 2012
1.

Such Sale s would be treated as Deemed Sales as per the Exim Policy.  You may consider it in the Deemed Export column in the DVAT return.

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Replied on Jul 6, 2012
2.

I want to know in which column in CST Return ( Form-1)

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