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Anirudha kabi (Querist)
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07 February 2012 Iam Not adding 2% cst on the Invoice.My cst is nil against form c.So my Buyer is asking for the proof why i am not including cst on the invoice.So what should my reply to them?

CA. Hari Kishan

CA. Hari Kishan (Expert)
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07 February 2012 Should you be trading in exempted goods then interstate sales shall be exempted and also there shall be no requirement of c form.

Should the sale be of a taxable commodity, then sale against C form, tax is to be collected @ 2% or if the sale is not against c form then local rate of tax is to be charged.

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