CA. Shwetank Vats (Chartered Accountant) (653 Points)
15 March 2010CST Rate @ 2% against C Form and State Tax is 12.50% as VAT.
Q. is that if C Form not given than what was the rate of CST i.e. 10% without C Form or 12.50%
Dnyanesh Ghode
(Accountant)
(25 Points)
Replied 15 March 2010
if 'C' form not given CST rate is 12.5%.
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 17 March 2010
If 2% is collected in Sales Invoice then 10.5% + Interest
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
