CST RATE ?

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Jayant Tathe (Querist)

14 September 2009 We at Maharashtra had purchased material from Gujrat & he had charged 12.5% as a CST Rate without C Form ? What is the rate of CST without C Form purchased from Gujrat to Maharashtra

CA Kamal Gangaramani

CA Kamal Gangaramani (Expert)

14 September 2009 There is no special rate in gujarat for sale to maharashtra, or as such from one state to another State. If C-Form is not given, then he the seller has to charges tax applicable in his state on the goods sold, as if the sale is local sale. But he has to charges it as CST and whow the amount of sale in CST return.

Jayant Tathe

Jayant Tathe (Querist)

14 September 2009 Dear Sir,

Dealer had charged 2.5% as a additional cess on purchase of goods at maharashtra from gujrat can we get Credit of 2.5% ?

CA Kamal Gangaramani

CA Kamal Gangaramani (Expert)

14 September 2009 Please frame you question correctly. I am replying from what I understand.

See there is some additional tax payable in Gujarat under GST (I am not sure as i Practice in MVAT at Mumbai.) If this is the case and he has charged CST over and above normal VAT in guj, this amount will be CST on sales made from Guj to maha. And there is no credit for CST paid by any dealer.

I have kept you query open.

Jayant Tathe

Jayant Tathe (Querist)

15 September 2009 We had purchased material a party from Gujrat @ 12.5 CST & 2.5 Addl Cess ? Can we get Credit of 12.5% CST & 2.5% Addl Cess ?

CA. O.P. Agarwalla

CA. O.P. Agarwalla (Expert)

16 September 2009 CST (in absennce of C form) is leviavble at the local rate as applicable in the state of seller.

NO ITC on CST paid.

O.P. Agarwalla

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