Cst rate 5% or 5.5% for goods sold without form c

Mahavat 7245 views 3 replies

Dear All,

I would like know, whether the goods sold without Form C to outside Maharashtra customer are liable to charge CST @ 5% or 5.5%

Replies (3)

Rate of CST depends on the goods to be sold, in case of inter-state sale without C Form, CST rate equal to local VAT rate would  be applicable. Schedule C of  Maharashtra VAT consit of products vatable from  2 % to 5.5%.  

Hence please let me know what is your product along with its HSN Code. 

SCHEDULE  - C
SR NO-39
Goods of intangible or incorporeal nature as may be notified, from time to time, by the State Government in the Official Gazette.

this is equal to local sales tax in such state


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