Hi..I am an online retailer and sells products across all the states in country. My firm is registered in Rajasthan , so if i make a sale of any product in Delhi which tax should i charge i.e CST or VAT ?
Menu
Tax rate while creating invoice
Replies (1)
Hi Sumit,
As you are registered in Rajashtan and selling goods to a person who is their in Delhi, you should charge CST.
Assume that the goods which you are selling is having 5% of VAT in Rajashtan. The same rate (5%) CST is applicable on such goods.
Subramanya
Recent Topics :
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
Related Topics :
CAclubindia
