What is cst rate without c-form
This query is : Resolved
19 December 2012
INTERSTATE SALE FROM LUDHIANA TO DELHI WITHOUT C-FORM IN THAT CASE WHAT IS CST RATE CHARGED.
local vat rate 5.5% & surcharge is 10%
In that case which vat rate is applicable
5.5%
ya
6.05%
local vat rate 5.5% & surcharge is 10%
In that case which vat rate is applicable
5.5%
ya
6.05%
19 December 2012
when there is any sale between 2 states., then cst will apply and c form should be issued
but when the c form is not issued then .. the seller has to pay tax as if the sale is within the state and respective tax rate has to be paid...
but when the c form is not issued then .. the seller has to pay tax as if the sale is within the state and respective tax rate has to be paid...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ADVANCE PAYMENT OF ADVOCATE
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Depreciation of fixed assets- coop housing society in mumbai
- Management System (IMS)
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- TDS Return Q1 FY 2026-27
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- DIN reactivation
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
