How to do Practical ITR Filing Using WinMan Software for AY 2026-27
Certification Course on Practical Filing of Income Tax Returns
Excel Automations Using AI Prompts
Which rate is applicable when both (seller & Purchaser) are registered dealer made a intrastate transtion without form "C"
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
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
KPRS And Associates
New Delhi
CA Inter
Sri Aurobindo Gnostic Centre of Education
CA
Shaswat initial support private limited
Ahmedabad
CS
SMJ global advisors pvt ltd
B.Com
PARAS KHURANA AND CO
Vardhaman Group of India
Pimpri Chinchwad
Adyayam Education LLP
Bengaluru
CA Foundation
Karia Overseas
India's largest network for finance professionals
Alternatively, you can log in using: