Sale tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 August 2014 Sir,
If any goods sell to out side of delhi to a unregesterd dealer, so how much tax charge & those tax is a dvat or cst.

Thanks

CA UMESH DULAL

CA UMESH DULAL (Expert)
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20 August 2014 if you sell goods outside Delhi, you have to charge CST.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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20 August 2014 if you sell goods outside Delhi, you have to charge CST.

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CA UMESH DULAL

CA UMESH DULAL (Expert)
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20 August 2014 2. if you are selling the goods to URD or without any form to RD, then the rate of CST is equal to rate of VAT that is applicable to Delhi

CA UMESH DULAL

CA UMESH DULAL (Expert)
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20 August 2014 2. if you are selling the goods to URD or without any form to RD, then the rate of CST is equal to rate of VAT that is applicable to Delhi

Querist : Anonymous

Querist : Anonymous (Querist)

20 August 2014 what is rate of cst charge if goods are covered in dvat rate 1%,5%,12.5% respectively.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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21 August 2014 equal to Dvat rate

CA UMESH DULAL

CA UMESH DULAL (Expert)
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21 August 2014 It means

if Dvat is 1% then CST 1%
If Dvat is 5% then CST is 5%
If Dvat is 12.5% then CST is 12.5%
and so on.

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Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2014 If those goods are covered in @ 12.5% under dvat but these goods are wrongly charge in @ 5% in time of sale then any effect in time of return filling.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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23 August 2014 you have issue invoice for additional amount.

or you have to bear the rest of VAT amount.

Querist : Anonymous

Querist : Anonymous (Querist)

23 August 2014 Sir,
Pls,suggest me A RD sales to URD & RD to out of delhi with out any form, charging of tax and this amount of tax not paid to govt.& not shown in form 16 & Books of accounts In that case any effect when time of prepare & final of B/S.

Thanks

CA UMESH DULAL

CA UMESH DULAL (Expert)
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24 August 2014 It will have impact on books of account.

Message likes : 1 times

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Querist : Anonymous

Querist : Anonymous (Querist)

25 August 2014 Sir,
Pls. may i know your any. contact no.or E-mail id then i will be contact u for better understanding in this regarding.

E-mail:manoj_8031@yahoo.in