Interstate sale without form c

Others 3950 views 6 replies
Hello friends., can anyone explain me , we are manufacturer of wrist watch dial selling goods outside the state without 'C' @ 12.5 % is it correct.(Haryana to Delhi) And same goods we are selling within state @ 4.20 % against from D1 (HVAT) So please I have a doubt that if we our product are falling under 4% so we should charges 4% while selling the goods outside the sate as full rate of tax. So please help me out.
Replies (6)

Highest rate of vat which is chargeable in our state

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%

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

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

Agree With Mr. Depak and Mr. Kanhayalal

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


CCI Pro

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