Chartered Accountant
1489 Points
Joined August 2011
Dear Prasad
Had your customer be a registered dealer it would have been an exact section 6(2) sales as per CST ACT,1956
Since your customer is URD you will have to charge the CST RATE . The CST RATE would be the rate that would have been applicable if the sale was made locally i.e if the sale of goods attracts 5% locally then CST @ 5% would be applicable ..
Ok ....