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.
SMJ global advisors pvt ltd
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B.Com
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T R SOOD & CO
New Delhi
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V.K. Ranjan & Co(Chartered Accountants)
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CAclubindia
