banner_ad

Rate of tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
20 June 2014 We are dealers in Rajasthan.
The rate of sales tax on a product in rajasthan is 14% & in maharashtra it is 5%.

Now, when we are selling directly to customer in maharashtra, what rate of tax should we charge? 14% or 5%
Profile Image

CA Rinkal

Profile Image

CA Rinkal (Expert)
20 June 2014 tax rate will be applicable at @ 14%

as the seller party have to pay tax to the local state govt.

in case of CST & 2%
Profile Image

Swasti Purohit

Profile Image

Swasti Purohit (Querist)
20 June 2014 The reply is not clear. Will it be 14% or 2%.
and since the consumer is end consumer, how will C form come into picture if the rate is 2%?
Profile Image

CA Rinkal

Profile Image

CA Rinkal (Expert)
20 June 2014 ohkkk



it's 14%
Profile Image

CA Rinkal

Profile Image

CA Rinkal (Expert)
20 June 2014 i said 2% because if the party sell the goods to the reseller in maharashtra, then C form come in to picture


so if your buyer is end user then 14% tax will be applicable
Profile Image

MJ Krishnamurthy

Profile Image

MJ Krishnamurthy (Expert)
24 July 2014 If your buyer can issue on the sales made by you to him it is 2%,otheerwise it is 14%. .....mjk
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details