CST Purchase or Sales, VAT + CST

[RITENDRA MALLICK]

Who can sales/purchase inter-state to/from Uttarakhand state @ 1% ? If so,which for is to be issued against such 1% sales/purchase?

Posts / Replies

[Ganeshan Kalyani]

Sir, the rate for CST sale /purchase is 2%. If the product attracts 5% in a particular State then under Interstate transaction the concesaional rate is 2% instead of 5%. And if the product attracts 1% then the supplier will charge 1% and not 2%. However Form C is essential to establish the interstate sale. Thanks.