We are pvt ltd co. We have made purchase with service tax including in it in mumbai. Now our customer from DAMAN wants invoice in CST as he will give us C form . Will it is ok to make invoice in CST for us? or I have to make invoice with ST only beacause we have purchased with ST?
The rate of CST on inter-State sale to registered dealers (against Form-C) shall stand reduced from 4% to 3% or the rate of VAT applicable in the State of the selling dealer, whichever is lower.(Present rate of CST Is 2 %) The rate of CST on inter-State sale other than sale to registered dealers shall be the rate of VAT applicable in the State of the selling dealer.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
