Rate of tax
This query is : Resolved
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%
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%
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%
as the seller party have to pay tax to the local state govt.
in case of CST & 2%
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%?
and since the consumer is end consumer, how will C form come into picture if the rate is 2%?
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
so if your buyer is end user then 14% tax will be applicable
24 July 2014
If your buyer can issue on the sales made by you to him it is 2%,otheerwise it is 14%. .....mjk
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