WHAT WILL BE THE RATE OF CST WILL CHARGED WITHOT C FORM
Originally posted by :Guest | ||
" | CST 2% BUT WITHOUT FORM 'C' @ % ? | " |
Without Form C, tax rate of the state.
Originally posted by :Ganesh | ||
" | Dear Mr. Bipin, My question is that I've sold an Item/Commodity to outside state dealer of my state, whether he was registered/unregistered at CTO, for not issuing Form-C, how much of CST I've to collect from that party. |
" |
Originally posted by :Guest | ||
" | I want to know the information 1. What are all the commodities come under get the exemtion for C Form? |
" |
Originally posted by :Guest | ||
" | I want to know the information 1. What are all the commodities come under get the exemtion for C Form? |
" |
Originally posted by :Guest | ||
" | we are the Pvt Ltd Co. Mfg of Garments & Exporters, we want to buy the lap-tap & computer for office use & sales representative. we can issue the "C" form for purchase of these or not & what circumstance "C" form can issue. |
" |
Originally posted by :Guest | ||
" | we are the Pvt Ltd Co. Mfg of Garments & Exporters, we want to buy the lap-tap & computer for office use & sales representative. we can issue the "C" form for purchase of these or not & what circumstance "C" form can issue. |
" |
Dear Sirs,
I want to know
Suppose I am purchasing material outside state i will have to sumit C FORM to the co from whom i m purchasing material , from 1st June 2008 CST is 2% on submission of c form. if the manufacturing co has charged 4% cst in invoice than what will the system of 2 % refund on submission of c form?
Chandra Sekhar P
(G.M. Finance & Accounts)
(116 Points)
Replied 20 September 2008
Mr Ganesh
CST is 2% not 3%.
If you have sold some goods to a dealer out side your state, u need to submit form C from the buyer on quarterly basis, to the department. If in case you fail to collect c form from the buyer, u need to pay the difference of tax i.e., difference of rate of tax in your stae and applicable CST.
With out form C means, even though you have sold to a dealer outside your state, the sale will be considered as sale with in the state and applicable tax need to be paid. for eg. 12.5%-2%
CA. O.P. Agarwalla
(C.A.)
(2916 Points)
Replied 13 October 2008
Mr. Rajesh,
In the given case you will cahrges 12.5% CST.
CA. O.P. Agarwalla
(C.A.)
(2916 Points)
Replied 13 October 2008
Vaishali,
It appears that seller had wrongly charged excess CST. You may request him to modify the bill or to issue a credit note.for 2% .
CA. O.P. Agarwalla
(C.A.)
(2916 Points)
Replied 13 October 2008
Mansuri Sohail
CST stands for Central Sales Taxes. It is a tax on sales made in course of inter state trade & commerce.
Umesh Kumar Pandey
(Finance & Accounts)
(20 Points)
Replied 10 November 2008
my company is a private limited company, we have also regd. in central sale tax, and our sale tax return Qtr. if i issueing a bill to party against C Form, W9811658697, what is the due date of sumitting of C Form in sales tax