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what rate applicable?, VAT + CST |
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what rate applicable? |
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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 Showing Replies 1 to 1 of 1 Records Page: 1
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.
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