Rate of tax

This query is : Resolved

Swasti Purohit (Querist)
Follow

20 June 2014 We are dealers in Rajasthan.
The rate of sales tax on a product in rajasthan is 14% & in maharashtra it is 5%.

Now, when we are selling directly to customer in maharashtra, what rate of tax should we charge? 14% or 5%

CA Rinkal

CA Rinkal (Expert)
Follow

20 June 2014 tax rate will be applicable at @ 14%

as the seller party have to pay tax to the local state govt.

in case of CST & 2%

Swasti Purohit

Swasti Purohit (Querist)
Follow

20 June 2014 The reply is not clear. Will it be 14% or 2%.
and since the consumer is end consumer, how will C form come into picture if the rate is 2%?

Upgrade to CAclubindia Pro. Subscribe Now!

CA Rinkal

CA Rinkal (Expert)
Follow

20 June 2014 ohkkk

it's 14%

CA Rinkal

CA Rinkal (Expert)
Follow

20 June 2014 i said 2% because if the party sell the goods to the reseller in maharashtra, then C form come in to picture

so if your buyer is end user then 14% tax will be applicable