Cst without form c
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 April 2012
The rate of CST on inter-State sale other than sale to registered dealers shall be the rate of VAT applicable in the State of the selling dealer..i.e the state from which goods are sold.
But if the local VAT rate of the state in the which the goods are sold is more than the VAT rate of the sate from which goods are sold...
Then what rate to be charged????
But if the local VAT rate of the state in the which the goods are sold is more than the VAT rate of the sate from which goods are sold...
Then what rate to be charged????
24 April 2012
if you are selling goods to any other state unregistered dealer then you have to charged vat on your item which is your state rate
there are always differences in vat rate in each & every state for taxable items so we don't need to know about other state vat rate while preparing invoice
you just need to know if you are selling any item to any registered dealer with CST no. then with C form charged 2% otherwise charged 5% but in case buyer is not registered dealer then charged vat as per your state rate
there are always differences in vat rate in each & every state for taxable items so we don't need to know about other state vat rate while preparing invoice
you just need to know if you are selling any item to any registered dealer with CST no. then with C form charged 2% otherwise charged 5% but in case buyer is not registered dealer then charged vat as per your state rate
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
- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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?
Trending Online Classes
CAclubindia
