CST rate from Delhi to Haryana

[Finance Team]

Hi,

 

We are sell Mobile handset from Delhi to Haryana without C form. Which rate is applicable?

Is surcharge of 5% is also applicable.

In my opinion rate is 12.5%+5% of 12.5% = 13.125%. Is it is correct?

 

Thanks

Pushkar

 

[YAGAY andSUN]

Surcharge is not applicable in Delhi.  Hence, no surcharge or cess will be levied on the 12.50% while selling Mobile phone from Delhi to Haryana without Form C under CST Act.

AI Summary

CST Rate for Mobile Handset Sales from Delhi to Haryana Set at 12.5% Without Surcharge or Cess A finance team inquired about the applicable CST rate for selling mobile handsets from Delhi to Haryana without a C form, questioning if a 5% surcharge applies. They suggested the rate could be 13.125% (12.5% plus 5% of 12.5%). A respondent clarified that in Delhi, no surcharge or cess is applicable, so only the 12.5% rate applies under the CST Act for such transactions.