04 May 2012
Sir, I want to know that if i have sold Goods to Unregistered Dealer Outside the State, then weather it will be considered as a Interstate Sales or Retail Salesand i have to make payment as CST or VAT?? I belongs to Gujarat State. Thanks!!!!
04 May 2012
CST will be applicable for sale outside the state. VAT will be levied depend upon types of goods whether exempted or dutiable.
In case of CST, you should not charge concessional rate of tax because you are going to sell to unregistered dealers and you will not be able to collect C form from that dealer.
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