A service provider (End user) from Tamil Nadu placed an order to a Trader of imported material from Gujarat.
As the service provider is not registered and can not issue C Form, the seller charged CST instead of 2%, full rate of tax as applicable in Tamil nadu. In addition, the seller charged additional tax on VAT.
01. What is additional tax on vat?
02. How both CST and VAT will come?
Thank you
properly mention how much cst charge and vat charge??? as per rule if c form can not be issued than gujarat dealer has to charge local rate of vat as cst for selling outide gujarat without c form in consideration.
Dear Sir
CST charged 12.5% and Additional Tax on Vat charged 2.5% by the dealer
Gujarat dealer rightly charged tax 12.50% & addl tax 2.50%
Malhotra Rajesh & Associates
New Delhi
B.Com
View Details
RMA And Associates LLP
New Delhi
CA Inter
View Details
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
CCI
Pro
CAclubindia
