27 March 2009
The C form is meant for persons who receives the goods for re-selling.
In your case you are selling to a customer directly for consumption. It is treated as CST sale however rate of tax is not 2% it will the rate at 10% or 12.5% depending on the product.
You need not pay DVAT. You have to pay Delhi CST only
27 March 2009
Dear friend if have registered in DVAT it means you have registered in DVAT and CST both and if you sale goods in Delhi then DVAT is applicable and if you sell goods interstate ( out of Delhi) then CST applicable on it and moreover of its if you sell goods to consumer in Punjab then you have to charges full tax on value of goods means 4% of CST which not need any C form and it will called a Tax Paid sell. for mote information u can e-mail me on ranjeet1985@gamil.com
30 March 2009
Charge local VAT rate applicable on your products if you are not getting Form C. General Rule is to charge CST @ 2% against Form C and local VAT rate (though levy would be CST under CST Act) otherwise.
CAclubindia
