CST on Resale of WindMill

[Himanshu Mehta]

I am having a query on resale of Windmill.

 

Our windmill is situated in state of  Rajasthan, Our VAT/CST Reg is in the state of Gujarat and we want to resale the said windmill to the customer in the state of Maharashtra.

My Query,

(1) Whether I can charege CST on Resale treatin the Wind mill as my plant & machinery and issue a C Form to the buyer?

(2) If the buyer is not willing to buy under CST than at what percentage am I suppose to charge the sales tax?

Waiting for the answer

Thanks and Regards

Himanshu Mehta

[email protected]

AI Summary

Business Owner Questions CST Applicability on Windmill Resale Across States; Seeks Clarification on Tax Rates and C Form Usage. A business owner inquires about the applicability of Central Sales Tax (CST) on the resale of a windmill located in Rajasthan, with their VAT/CST registration in Gujarat, selling to a customer in Maharashtra. They ask if CST can be applied by treating the windmill as plant and machinery and issuing a C Form. A respondent advises that CST at 2% is applicable if the electricity generated is used for manufacturing, or a full CST rate of 14% plus 1% Gujarat VAT applies without a C Form. Further clarification on tax schedules is sought by the inquirer.