For Semi Conductor Fuses and HRC Fuses in Delhi it is 4% rate of local tax.
If you are doing CST Sales (Interstate sale) from Delhi to other state, then
with full rate of tax i.e., 4% without 'C' form With 2% rate of tax i.e., 2% with 'C' form
You can charge 4% without form 'C' or 2% with form 'C'. where for 4%, you will not receive any 'C' form from your customer and for 2% you will receive concessional rate with form 'C'.
I suggest you to charge 2% with form 'C' and claim the concessional rate of tax.
01 April 2010
I suggest you to charge 2% with form 'C' and claim the concessional rate of tax.
Please find out from the local authority because CST act in general suggests 2% with form "C". Otherwise if any concessional rates applicable for cst sales against form, please find out form the sales tax authority in Delhi at your place.
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