Cst rate

Others 828 views 4 replies

Which rate is applicable when both (seller & Purchaser) are registered dealer made a intrastate transtion without form "C"

Replies (4)

Highest VAT rate in the state of seller will be applicable in case of interstate sale without C form. 

You have to pay tax at that rate as we pay if we sale it in the same state. i.e if the VAT rate is 5% then CST rate is also 5% with out C-Form. if the VAT rate is 14.5% then CST rate will also be 14.5%.

And what about Central Sales without form "C" @ 4.00%

Section 8(2)(b)

10% or VAT rate on such goods inside the selling dealer state, whichever is higher


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