18 February 2010
We are working as a trader in Gurgaon (Haryana). If customer not able to give us C form against 2% cst. What % we have to charge from customer?
Is it 5% or 12.36% aginst CST and under which rule?
18 February 2010
if any delar admit later that he is not able to issue C from that appropriate state rate would be applicable, i.e. if that commodity you sale within state at which rate, would be applied.
19 February 2010
HI-Pl. note that we are sitting in Haryana and customs wants from us to deliver the material at delhi. If customer not able to issue C from against CST. What % would be applicable?
18 April 2010
If you are making inter-state sales (Hariyana to Delhi), and not getting the C Forms, you will be liable to pay tax at the rates applicable on intra-state sales in the state of Haryana.
CAclubindia
