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 Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Applicability
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
