https://www.taxtmi.com/forum/issue?id=4179 The taxable value to be reflected in VAT R1 for inter state sales is the invoice base inclusive of excise duty and the specified education cesses (central sale price plus excise and cesses), which constitutes the amount used for calculating CST; CST itself is an additional line item leading to the gross payable amount but is not part of the taxable base entered as the inter state sale value in the return. en-us Thu, 24 May 2012 12:28:48 +0530 Thu, 23 Jan 2025 15:58:02 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=4179 The taxable value to be reflected in VAT R1 for inter state sales is the invoice base inclusive of excise duty and the specified education cesses (central sale price plus excise and cesses), which constitutes the amount used for calculating CST; CST itself is an additional line item leading to the gross payable amount but is not part of the taxable base entered as the inter state sale value in the return. Discussion-Forum VAT / Sales Tax Thu, 24 May 2012 12:28:48 +0530 https://www.taxtmi.com/forum/issue?id=4179