5% instated of 14.5%

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 January 2013 Dear all,
(from Andhra Pradesh)

i have CST and have purchased electrical items from tamilanadu with 2% tax

i sold that items in Andhra Pradesh and i collected 5% tax on that items(there is no input tax)

but few day back i came to know that there is 14.5% on that type electrical items

now my doubt is at which percentage of tax i have to pay to sales tax department?

please tell me

CA Chandra Kishore Bajpai

CA Chandra Kishore Bajpai (Expert)
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26 January 2013 You should raise supplementry invoice for collection of Additional differential amount of tax if it can be, but you mst discharge full applicable tax