What is the rate for without C-form

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..... What is the rate for without C-form
Query (Issue) Started By: - Mathurthi RamKumar Dated:- 26-9-2014 Last Reply Date:- 27-9-2014 VAT + CST
Got 2 Replies
VAT / Sales Tax
Dear All, Good M .....

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..... orning and Greetings... Kindly clarify my doubt. If a item have local tax (VAT) @5% , what is the rate for CST if this item sold to other state without C-form. Regards M.RamKumar Reply B .....

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..... y Pradeep Khatri: The Reply: Dear Mathurthi Ramkumar, The tax rate under CST Act, 1956 duly governs by the tax rate of any item under the State's VAT Laws. Hence, you would have to charge CST @ .....

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..... 5% on sale of such items. Regards YAGAY and SUN (Management and Indirect Tax Consultants) Reply By KAMARAJ RENGARAJ: The Reply: Dear Sir, Yes it is 5% CST for interstate sale without C form .....

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..... when the local rate of vat is 5%. Please remember that when CST sale is effected without Form, you will have to reverse the ITC availed proportionately according to your state VAT Act. regards, .....

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..... rengaraj r.k advocate
Discussion Forum - Knowledge Sharing .....

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