Declaration form for interstate sale of jewellery
This query is : Resolved
26 January 2012
I would like to know if it is necessary to get Form C for a registered dealer from within West Bengal making an interstate sale of gold/silver ornaments/jewellery to another registered dealer outside west bengal, when the rate of tax on such item is 1% (floor rate). Also what rate of tax should be charged on such item when the sale is made to an unregistered dealer. Please help!
31 January 2012
Being inter-state sale from a registered dealer to a registered dealer there is a need of Form C whereas to an unregistered dealer full sales tax as applicable in the state WB will be applicable because higher of full central or state VAT is the norm for application.
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