Central Sales Tax

This query is : Resolved 

26 April 2008 Dear Sir

Please advise shall I charge 2% CST for sales against C-Form in the month of April 2008. If Not than what are the consequences for sales for which I had charged 2%.

Thanks

27 April 2008 u need to pay cst @ 3% whether u have charged @2%.

28 April 2008 YOU MAY RAISE A SUPPLIMENTRY BILL FOR 1% AS CST.AND U HAVE TO PAY 3% CST WHETHER U HAVE CHARGED 2% OR 3%.




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