Cst without form c

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2012 The rate of CST on inter-State sale other than sale to registered dealers shall be the rate of VAT applicable in the State of the selling dealer..i.e the state from which goods are sold.

But if the local VAT rate of the state in the which the goods are sold is more than the VAT rate of the sate from which goods are sold...

Then what rate to be charged????

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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24 April 2012 if you are selling goods to any other state unregistered dealer then you have to charged vat on your item which is your state rate

there are always differences in vat rate in each & every state for taxable items so we don't need to know about other state vat rate while preparing invoice

you just need to know if you are selling any item to any registered dealer with CST no. then with C form charged 2% otherwise charged 5% but in case buyer is not registered dealer then charged vat as per your state rate

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