if I Purchase goods within state But sale goods in other
state (interstate sale), Which tax to be deposit either CST
tax or other ? or what is Procedure of tax computation in
this type of sale?
Answers were Sorted based on User's Feedback
Answer / h.r. sreepada bhagi
In interstate sales CST is applicable. Rate of CST is the
same as rate of VAT in the selling state. In case the buyer
can issue 'C-Form' to the seller, CST is charged at
concessional rate as per the CST Act in the selling state.
For current rates refer the VAT Act & CST Act & the relevant
schedules in the state from where your selling.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / sudh
cst charged when party issued 'c form' cst rate under the
cst act 2% rate for the charged by interstate sale.when
client not issued 'C FORM' CST rate is charged full vat
rate in that state.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / sarita rathore
It is interstate sales & CST must be charge on it @ 4%.It
is not modvatable so it will be charged by seller
| Is This Answer Correct ? | 5 Yes | 5 No |
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