Sale tax

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 August 2014 Sir,
If any goods sell to out side of delhi to a unregesterd dealer, so how much tax charge & those tax is a dvat or cst.


Thanks

20 August 2014 if you sell goods outside Delhi, you have to charge CST.


20 August 2014 if you sell goods outside Delhi, you have to charge CST.


20 August 2014 2. if you are selling the goods to URD or without any form to RD, then the rate of CST is equal to rate of VAT that is applicable to Delhi

20 August 2014 2. if you are selling the goods to URD or without any form to RD, then the rate of CST is equal to rate of VAT that is applicable to Delhi

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 August 2014 what is rate of cst charge if goods are covered in dvat rate 1%,5%,12.5% respectively.

21 August 2014 equal to Dvat rate

21 August 2014 It means

if Dvat is 1% then CST 1%
If Dvat is 5% then CST is 5%
If Dvat is 12.5% then CST is 12.5%
and so on.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 August 2014 If those goods are covered in @ 12.5% under dvat but these goods are wrongly charge in @ 5% in time of sale then any effect in time of return filling.

23 August 2014 you have issue invoice for additional amount.

or you have to bear the rest of VAT amount.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 August 2014 Sir,
Pls,suggest me A RD sales to URD & RD to out of delhi with out any form, charging of tax and this amount of tax not paid to govt.& not shown in form 16 & Books of accounts In that case any effect when time of prepare & final of B/S.


Thanks

24 August 2014 It will have impact on books of account.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 August 2014 Sir,
Pls. may i know your any. contact no.or E-mail id then i will be contact u for better understanding in this regarding.

E-mail:manoj_8031@yahoo.in


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details