Easy Office
LCI Learning

CST Percentage

This query is : Resolved 

22 March 2010 We are sending Pipe items to other state aganist C form. Will u plz inform me what is CST percentage we have to charge (2% or 4%).

without C form what is percentage.

Thanking you

22 March 2010 CST rate applicable with C forms is 2% and without C form its same as the state VAT rate applicable to the goods in question.

However if the goods are declared goods then CST rate cannot exceed 4% in any case



22 March 2010
KRISHNA, PLEASE NOTED THIS INFORMATION:-
SR NO PARTICULARS WITH "C" FORM WITHOUT "C" FORM
1 If Goods are exempted from tax unconditionally Nil Nil
2 if vat rate in the state from which material sold, is less than the Normal CST rate at present CST rate is 2 % vat rate of the state from which goods sold will be applicable vat rate of the state from which goods sold will be applicable
3 if vat rate in the state from which material sold, is more than the Normal CST rate at present CST rate is 2 % 2 percent vat rate of the state from which goods sold will be applicable
4 Sale to unregistered dealer N.A vat rate of the state from which goods sold will be applicable
5 sale to registered Dealer 2 percent or state vat rate which ever is less vat rate of the state from which goods sold will be applicable
6 sale to state or Cent govt Department N.A vat rate of the state from which goods sold will be applicable



22 March 2010 agreed with amit bajaj ji.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query