Vat vs cst adjustment

Without c form delhi cst rate nd with c form 2% cst

Dear arup you bought goods from west Bengal hence you will not get the vat input credit in the same and therefore will b the part of your purchase cost in your case. Now if you want to sell it here in Delhi then you have to pay local vat as your business premises is in Delhi. I hope your query is solved. Regards

Mr anup where is your office in kolkata or delhi

If u are sale the mobile from west bengal with c form 2%. If u sale without c form then u charge 14.5% vat rate

Mr. Arup as per vat and cst. U should utilise vat input and if it sale without c-form then take as per good u purchase from west bengal i.e 14.5% from party security deposit money or if with c- form then charge 2% .

Tell me first where ur office located ?

Dear friends, as u purchase mobile phone from west bangal paying vat ( in case of without giving C form) , u cant get credit of this input tax , including in case u pay cst if u would have give c form. This input tax becomes cost of goods I.e. 100+14=114. When this goods come to delhi and sold into local market then delhi vate rate applicable. Assume here vat rate is 10%, u should sale it higher than(114+11.4)=125.4 otherwise u may suffer lose.

Dear  all

 

I think If you are sales any other state with "c" form rate Should be 2% . without "c" from be applicable full state rate .

thanks

 

With out c form2% CST paid

It means u belong to westbengal and u are making sale in delhi its means purchaser is at delhi here if u sold against form c then u have to charge 2% cst and othrwise u have to charge the state rate of tax at west bengal and with regard to ITC u can claim

And if u r dealer of delhi u have to charge the rate of tax at delhi and no question of form c here