tax charged to Railway
This query is : Resolved
SHALINI LAMBA
(Querist)
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.
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
(Expert)
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.
for other state sale 5% cstapplicable for unregistered dealer
for registered dealer sale 2% CST against form c applicable.
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