Interstate sale without form c
Subhash (B.Com) (25 Points)
28 November 2012Subhash (B.Com) (25 Points)
28 November 2012
CA Mithil Munot
(Proprietor Mithil P Munot & Co.)
(341 Points)
Replied 28 November 2012
Highest rate of vat which is chargeable in our state
DEEPAK ROHERA
(Senior Accountant)
(285 Points)
Replied 30 November 2012
if you are selling of goods interstate than vat charged highest rate of vat applicable if you are selling against form "C" and purchase will give you the form "C" than you paid only CST @ 2%
RAJ KUMAR BHANDARI
(FINANCE)
(165 Points)
Replied 30 November 2012
Please check.
when goods is sold to interstate without declaration form, i.e. Form C or H, then local rate of tax is apilicable on interstate sale of goods, not higher tax.
If. i am wrong, Please correct me!
Thanks
CA.Kanhaiyalal Gupta
(Taxation Incharge)
(290 Points)
Replied 08 December 2012
If we are selling some goods without "C" form then the rate will be applicable 4.2% as per subhash it means the local tax rate rate will be charge under cst without "C" form
Sonu Kumar
(Account Manager)
(665 Points)
Replied 04 January 2013
Agree With Mr. Depak and Mr. Kanhayalal
jafer
(studies)
(194 Points)
Replied 07 January 2013
Hi,
Rate of taxes differece from product to product. If your charging 12.5% without C form then, make sure whether the same rate is applicable for that product within HVAT. If it is not, then they are doing some mistakes.
regards,
Jafer
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961