Cst without form c

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2012 In Uttar Pradesh, On Electronic Goods..

VAT Rate - 12.5%
Special Entry Tax - 1%

now if goods are sold to delhi without form C where Local VAT is 12.5% and no entry Tax..

What rate will be charged 13.5% or 12.5%????

kaushal garg

kaushal garg (Expert)
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03 May 2012 Tax rate on central sale in absence of form C must be equal to tax rate of vat in state.means sale made without form C is 13.5% in Uttar Pardesh.

kaushal Garg
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