INCOME TAX READY REFERENCER (4TH EDITION FOR AY 2025-26 / 2026-27)(E-Book)
Certification Course On Mastering Balance Sheet Audit with AI Tools
Balance Sheet Audit with AI
The Price of Silence: Why You Can't Ignore Foreign Assets in Your ITR
Proof Your Business: Expert GST Reconciliation Skills
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
India's largest network for finance professionals
Alternatively, you can log in using: