CST sales
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2010
Dear Friends, I am working in pharmaceutical company situated at Gurgaon. Please note on medicines CST rates is 3% against "C" Form & 4% is without "C" forms, also the local VAT rates is 4%. I just want to know if we do not received "C" forms from respective parties, than what will be our further tax liabilities to VAT authories, whether we have to paid 1% of amount or 7% ?. please suggest, its very urgent.
16 August 2010
If the purchaser did not submit Form "C" declaration then CST without Form C is applicable in this Transaction and
HVAT rate for the commodity will be applicable.
HVAT rate for the commodity will be applicable.
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
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG on ETF gold & silver
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
