19 August 2010
We are a trader of Maharashtra, we Import food materials and sell into India.
The question is that we have to sell in Delhi without C form, what is the rate of CST to be charged and what are other local taxes that is to be paid in Delhi.
You have charged Local tax from that party if you are issuing invoice without C form So tax will be same as your local tax only invoice raise as central format and tax submitted as per maharastra govt rule same as your local taxes of your state.Tax will be deposit at Maharastra not in Delhi
CAclubindia
