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Sales Tax

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(Querist)
16 September 2010
we have purchased some goods against c form cst@2%and want to sale in local and central without c form. what will be the rate of cst and dvat.Please suggest me.

thanks
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Manoj Garg

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Manoj Garg (Expert)
16 September 2010 The rate of VAT applicable to the item is the normal rate of VAT i.e., if item is taxed at 4% then you have to charge 4% for CST and DVAT of if the item is taxed at 12.5% you have to charge 12.5%.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
16 September 2010 agreed with Mr. Manoj,

iN CASE OF CENTRAL SALE WITHOUT C FORM RATE WILL 4$
IN IN CASE OF LOCAL SALE - VAT RATE OF SUCH ITEM
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Gagan Agarwal

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Gagan Agarwal (Expert)
22 September 2010 In both the scenarios, local vat rate applicable to the item under DVAT will have to be charged
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