Which rate is applicable when both (seller & Purchaser) are registered dealer made a intrastate transtion without form "C"
Menu
Cst rate
Replies (4)
Highest VAT rate in the state of seller will be applicable in case of interstate sale without C form.
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%.
And what about Central Sales without form "C" @ 4.00%
Section 8(2)(b)
10% or VAT rate on such goods inside the selling dealer state, whichever is higher
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
