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Interstate sales

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(Querist)
19 November 2011 Hi,

What is the rate of tax to be charged for interstate sale of Iron & steel to be used in construction, without C form??
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CA Dileep Surya Kumar

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CA Dileep Surya Kumar (Expert)
19 November 2011 For interstate, sale tax rate(with out C-form) is lower of

1.cst rate (normally it does not exceed 4% for iron and steel ,these are declared goods under cst)

2.General vat rate applicable to the state

As you know register dealer against form-C rate is 2%.
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CA Dileep Surya Kumar

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CA Dileep Surya Kumar (Expert)
19 November 2011 For interstate, sale tax rate(with out C-form) is lower of

1.cst rate (normally it does not exceed 4% for iron and steel ,these are declared goods under cst)

2.General vat rate applicable to the state

As you know register dealer against form-C rate is 2%.



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Girish

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Girish (Querist)
19 November 2011 Thank you sir...
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Ravindra Srinivasa

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Ravindra Srinivasa (Expert)
20 November 2011 The rate of CST is applicable VAT rate in the state if the sale is not against form C.

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