tax charged to Railway

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SHALINI LAMBA (Querist)
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23 March 2011 We are charging Railway 5% cst for supplies made to their consignee shed.

Their sheds are all over India .This rate of tax is as per 3rd schedule of vat effective Jan this year , tax was raised from 4% to 5% refer item no. 56 in the schedule delhi vat act.

Even for material going to Delhi we are charging CST5%.

Since material is going to Delhi and bill is also raised from Delhi , is 5% cst head correct or this sale ?
Are we charging the correct tax (cst 5%) or we need to change it to local 12.5% /local 5%

Will appreciate your input on the subject.

Ram Avtar Singh

Ram Avtar Singh (Expert)
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23 March 2011 for delhi sale 5% vat applicable

for other state sale 5% cstapplicable for unregistered dealer

for registered dealer sale 2% CST against form c applicable.

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