Cst rate applicable

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CA Final Bcom(Taxation) Sr Audit Team L
67 Points Posted on 11 June 2012

 

please suggest me appropriate answer
 
x is my supplier located at  mumbai and y is my  customer in delhi. i stay in hyd .x will raise invoice to me charging cst.i directed x to supply goods to y.i have to raise an invoice to y .if y is an unregistered dealer then according to which state i have to consider vat rate for weh purpose.
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On 11 June 2012 at 19:48 Report
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Chartered Accountant
1249 Points Posted on 12 June 2012

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 ....

 

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On 12 June 2012 at 22:30
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CA Final Bcom(Taxation) Sr Audit Team L
67 Points Posted on 13 June 2012
i know that one its there in my question my question is which state rate we have to consider whether maharashtra or andhra pradesh
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On 13 June 2012 at 18:18
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Chartered Accountant
1249 Points Posted on 14 June 2012

Andhra Pradesh 

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On 14 June 2012 at 00:10

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