rate of CST to be charged
This query is : Resolved
15 March 2009
If i m selling goods, whose VAT rate in maharashtra is 12.5%, to a dealer in other state, say gujarat, and he will NOT provide me Form C, What rate should i charge in my Tax Invoice - 4%, 2%, or 12.5%?
15 March 2009
you should charge CST 12.5% without form C
Message likes :
1 times
15 March 2009
YOUR CST GHARGE WILL BE 12.5%
THE RULE OF CHARGING 4% STANDS CANCELLED IN MY CLEAR OPINION
THE RULE OF CHARGING 4% STANDS CANCELLED IN MY CLEAR OPINION
15 March 2009
CST rate at a glance
The CST rates at a glance as applicable w.e.f. 1-4-2007 are as follows, in case of both declared goods and other goods –
Vat CST(regd Dealer) CST unregistered dealer
1% 1% 1%
4% 3% 4%
12.5% 3% 12.5%
20% 3% 20%
The CST rates at a glance as applicable w.e.f. 1-4-2007 are as follows, in case of both declared goods and other goods –
Vat CST(regd Dealer) CST unregistered dealer
1% 1% 1%
4% 3% 4%
12.5% 3% 12.5%
20% 3% 20%
Message likes :
1 times
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 this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
