Which rate is applicable when both (seller & Purchaser) are registered dealer made a intrastate transtion without form "C"
4 Replies
CA Chandrashekar L
(Practicing Chartered Accountant)
(245 Points)
Replied 18 December 2012
Highest VAT rate in the state of seller will be applicable in case of interstate sale without C form.
sankar
(Manager in Rank Silicon And Industries Pvt Ltd)
(63 Points)
Replied 18 December 2012
You have to pay tax at that rate as we pay if we sale it in the same state. i.e if the VAT rate is 5% then CST rate is also 5% with out C-Form. if the VAT rate is 14.5% then CST rate will also be 14.5%.
DEEPAK ROHERA
(Senior Accountant)
(285 Points)
Replied 18 December 2012
And what about Central Sales without form "C" @ 4.00%
Shivani
(Learner)
(1881 Points)
Replied 19 December 2012
Section 8(2)(b)
10% or VAT rate on such goods inside the selling dealer state, whichever is higher
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