banner_ad

Cst calculation

433 views 4 replies

Hi, guys..have a doubt in tax calculation...A man who lives in Gujarat sells his goods worth Rs.1,00,000/- in Gujarat and goods worth Rs.2,00,000/- in Mumbai. Now how much VAT or CST is to be paid by him in Gujarat and Mumbai???

Replies (4)
Taxable at state rate. However if C form is issued by purchaser in case of interstate sale then at state rate or 2% w.e. is lower.

I have a CST return in my hand. In that tax is charged at 14.5%. Does that mean form C is not issued?

I have a CST return in my hand. In that tax is charged at 14.5%. Does that mean form C is not issued?

Yes no C form is issued in this case.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details