Professional
907 Points
Joined March 2008
| Originally posted by :Guest |
| " |
I am a manufacturer and trader in delhi registered with the sales tax department. I would like to know what taxes I would have to levy in my invoice if I'm making an inter-state sale, in case
(a) the item attracts a VAT @ 4% in delhi.
(b) the item attracts VAT @ 12.5% in delhi.
Also would the rate of CST be the same while making sales in
(a) Maharashtra (b) Karnataka (c) Andhra Pradesh (d) Tamil Nadu |
" |
Dear Rajeev,
If the interstate sales are against Form C, then CST will be 2%.
If the interstate sales are not supported with any form, then the CST charged will be as per local VAT Rates.
for example, if you are selling 4% item as interstate sales, cst should be 4%
If you are selling 12.5% item as interstate sales, cst should be 12.5%
Subramanya