Interstate sales

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Smrity (Querist)
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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.

It is urgent

POOJA SACHDEVA

POOJA SACHDEVA (Expert)
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19 August 2010 Dear Smrity

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

Regards
Pooja

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