banner_ad

CST Rates without C form in Delhi

16490 views 17 replies

Mr. Rahul,

The rate of CST against Form-C during 2007-08 was 3%.  If the seller has charged 4%, it may not be against Form-C.

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

Hi to all

As per new notification of Delhi VAt, 4% rate is increased to 5%. I would like to know, what will be the effect on CST rates whether it will be 4% or 5% without C form.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details