Sales Tax
This query is : Resolved
16 September 2010
we have purchased some goods against c form cst@2%and want to sale in local and central without c form. what will be the rate of cst and dvat.Please suggest me.
thanks
we have purchased some goods against c form cst@2%and want to sale in local and central without c form. what will be the rate of cst and dvat.Please suggest me.
thanks
16 September 2010
The rate of VAT applicable to the item is the normal rate of VAT i.e., if item is taxed at 4% then you have to charge 4% for CST and DVAT of if the item is taxed at 12.5% you have to charge 12.5%.
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16 September 2010
agreed with Mr. Manoj,
iN CASE OF CENTRAL SALE WITHOUT C FORM RATE WILL 4$
IN IN CASE OF LOCAL SALE - VAT RATE OF SUCH ITEM
iN CASE OF CENTRAL SALE WITHOUT C FORM RATE WILL 4$
IN IN CASE OF LOCAL SALE - VAT RATE OF SUCH ITEM
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22 September 2010
In both the scenarios, local vat rate applicable to the item under DVAT will have to be charged
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