CST rate 4.5% in UTTARKHAND

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This query is : Resolved

jagadeesh (Querist)

12 May 2011 Sir,

Why the suppliers in Uttarkhand is charging CST @ 4.5%.

When the rate is introduced?

Do we need to issue Form C against those supplies @ 4.5% ?

Could I get a copy of the Notification in this respect ??

JAGADEESH

Ram Avtar Singh

Ram Avtar Singh (Expert)

12 May 2011 You have not provided Vat No. so he charge full Tax. or you are not authorizes to purchase that items against from c.

jagadeesh

jagadeesh (Querist)

12 May 2011 WE ARE REGD DELALER. WE HAVE ISSUED PURCHASE ORDER WITH OUR TIN. WE ARE ALSO AUTHORISED TO PURCHASE THE GOODS AGAINST C FORM.

I WANT TO KNOW WHETHER THE SUPPLIER COULD CHARGE VAT + ADDTL VAT (4.50%)

OR

HE COULD CHARGE 4% CST WITHOUT FORM C

REGDS
JAGADEESH

Ram Avtar Singh

Ram Avtar Singh (Expert)

12 May 2011 its depend on item what is rate in that state. but in your case ask to party to correct CST rate 2% against form C. he will correct invoice or give credit note.

jagadeesh

jagadeesh (Querist)

12 May 2011 Sir,

I want to confirm whether he could charge CST @ 4.5% without Form C or

he could collect only 4% CST. ie. without addtl Vat of.0.5%

Regds
Jagadeesh

RAM SAINI

RAM SAINI (Expert)

12 May 2011 IN UTTRAKHAND FULL RATE OF TAX IS 4 % WITHOUT FORM

AGAINST C FORM IT IS 1 %

WHT IS THE ISSUE FOR U

jagadeesh

jagadeesh (Querist)

12 May 2011 Sir,
The supplier in Uttarkhan invoiced at CST 4.5%.

Why the suppliers charging CST @ 4.5%.

Do we need to issue Form C against those supplies @ 4.5% ?

Could I get a copy of the Notification in this respect ??

RAM SAINI

RAM SAINI (Expert)

13 May 2011 CST FROM UTTRAKHAND 1 % UNDER C FORM

CST FORM UTTRAKHAND 4% OR 4.5%(AS PER YOU )WITHOUT C FORM

IN CASE OF INTER STATE SALE(CST)IF ANY ONE WANT TO PURCHASE WITHOUT C FORM HE HAS TO PAY THE FULL RATE OF VAT ACCORDING TO THEIR STATE

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