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Rate fo CST

aarti thakkar (audit assistant) (43 Points)

25 February 2011

hey anyone plz help me out this

Actually from gujarat we make sell out of gujarat of solar home lighting systems which is purchased in gujaret at 5% and we sell it without "C" form so what is the rate for cst?

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6 Replies

BHAWNA PECHORI (ipcc) (68 Points)
Replied 25 February 2011

i think its 14%.let others comment.

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sundaresan (partner) (288 Points)
Replied 25 February 2011

Hey When sale with out Form 'C'' the applicable rate is

1. Actual rate in the State to the Commodity.

2. Highest rate though the commodity not found in the rate card.

you not mentioned you state so cant able to give exact solution.

Originally posted by : aarti thakkar

hey anyone plz help me out this

Actually from gujarat we make sell out of gujarat of solar home lighting systems which is purchased in gujaret at 5% and we sell it without "C" form so what is the rate for cst?

DAYANANDA K N (ACCOUNTS EXCECUTIVE) (575 Points)
Replied 26 February 2011

If you are making a interestate sale without form C than applicalbe rate will be "rate applicalbe if the same goods is sold with in the state".

In your case since you have bought goods at 5% which is rate applicable for sale within state same rate is applicable when you sell it out side the state with out form C.

Regards

Dayananda