CST
This query is : Resolved
15 January 2010
Is the new tax (VAT)@5% are applicable while the billing from delhi to other state (CST Billing). Please confirm?
15 January 2010
No it is applicable only to local sales i.e. VAT from 14th Jan-2010. The rate has been increased to 5% from 4% through a Delhi VAT Amendment act hence it is not applicable on inter state sale which is separately covered under Central Sales tax Act.
15 January 2010
if your sale is central sale to unregister dealer then cst @5% to be charged. if registered dealer sale CST @2% against Form-"C" applicable.
15 January 2010
AGREE WITH RAM AVTAR SINGH SIR
16 January 2010
Ram Avtar Sir, please guide when we sale to registered dealer with full tax then wat % of tax will applicable. Is it CST 4% of CST 5%?
18 January 2010
if any registered deler not in position of issue form c then full tax to be charge 5%.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
