TaxTMI 
TaxTMI 
what is the rate of CST applicable(with/ without c form) for sale of scrap items to tamil nadu vendor from kerala ? urgent please
CST rate - sale of scrap
09 Nov 2009 
2 Replies 
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CST rate for inter-state scrap sales reduced with C form; without C form state VAT applies.
Rate of tax on inter state sale of scrap from Kerala to Tamil Nadu depends on documentary compliance: where the purchaser furnishes a C form, central sales tax applies at 2%. In the absence of a C form, the vendor must charge Kerala's applicable VAT rate on the scrap; the VAT rate varies by item (for example, if the KVAT rate for the scrap is 12.50%, that rate applies without a C form). (AI Summary)
Rate of tax on inter state sale of scrap from Kerala to Tamil Nadu depends on documentary compliance: where the purchaser furnishes a C form, central sales tax applies at 2%. In the absence of a C form, the vendor must charge Kerala's applicable VAT rate on the scrap; the VAT rate varies by item (for example, if the KVAT rate for the scrap is 12.50%, that rate applies without a C form). (AI Summary)