c forms
This query is : Resolved
26 March 2011
Dear Sir,
I need some clarrificaitons regarding c forms our product catogory no 2081 ( medical implants ) at present we are making sales invoice with c form charging 2 % without c form 4 % to all over india.
I have a dout regarding cst sales now delhi they increased from 4 % to 5 % cst tax. shall we make the invoice without c form 4 % or 5 %.
kindly do the needful
I need some clarrificaitons regarding c forms our product catogory no 2081 ( medical implants ) at present we are making sales invoice with c form charging 2 % without c form 4 % to all over india.
I have a dout regarding cst sales now delhi they increased from 4 % to 5 % cst tax. shall we make the invoice without c form 4 % or 5 %.
kindly do the needful
Ram Avtar Singh
(Expert)
26 March 2011
when its increased can you tele me date. its increased from last year and you are asking now.
For your kind information Vat rate applicable for Unregistered dealer central dealer.
For your kind information Vat rate applicable for Unregistered dealer central dealer.
26 March 2011
If the VAT rate in Delhi is 5% then you have to make the invoice without C form at CST @ 5%.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- GST input credit on commercial property
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Intimation under section 245
- ETDS return q4 25-26
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
