sutirtha (Manager) (31 Points)
04 August 2016
Jagdish
(CA CS activities)
(215 Points)
Replied 04 August 2016
You can not take benefit of C form, as in these transactions different states are involved.
If you have VAT no. in Chandigarh then your purchase from WB will be at "lower tax" rate.
sutirtha
(Manager)
(31 Points)
Replied 04 August 2016
Dear Sir,
Thanks for your reply but our quouted rated are inclusive CST i.e 2% against C form .
Jagdish
(CA CS activities)
(215 Points)
Replied 04 August 2016
That is ok, but you can not take set off agaist CST, as there are two different states are involved.
You can purchase at lower rate (2%) from other states, if you have VAT CST TIN.
I wonder how your supplier is ready to sale you at 2% as you do not have VAT TIN!
sutirtha
(Manager)
(31 Points)
Replied 05 August 2016
I have CST and TIN no but i dont have West bengal VAT NO
Jagdish
(CA CS activities)
(215 Points)
Replied 05 August 2016
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