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Central sale without c form

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 October 2015 Dear all,
One of the customer has not send form 38, however the 14.5% vat applicable on the goods, plz tell me
Should i charge cst or vat in the invoice and how much....

Plz confirm...
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
27 October 2015 if he is not providing c form, charge full amount of vat as applicable there
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Querist : Anonymous

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Querist : Anonymous (Querist)
27 October 2015 Sir 14.5% vat is applicable here, plz suggest do we need to charge 14.5% vat or cst in the invoice.
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
27 October 2015 Charge CST at maximum rate... Do confirm that rate first without C Form...!!

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