CST Rates without C form in Delhi

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.

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