what rate applicable?, VAT + CST

[abcd efgh]

what rate will be applicable for a regd. dealer in gujarat if selling goods to a party in Kolkata?? reply as soon as possible..

Posts / Replies

[Pradeep Khatri]

The rate of tax under interstate sales are governed by the rate of VAT levied in the State from where goods are being sold.

if the goods under 5% tax schedule then it will be 5%.  But if the customer is willing to provide you with the Form C then it will be 2%.

If the peak rate is applicable @ 14% plus cess or additional tax (as the case may be), then, you would have to charge the peak rate.