Rate of CST without 'C' form
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WHAT WILL BE THE RATE(TAX) OF CST ? IF WE SALE SOMETHING TO INTERSTATE i.e. OUT OF DELHI.& THE CLIENT WILL NOT GIVE US THE 'C' FORM
CST Rate Clarified for Interstate Sales Without 'C' Form: Pay Local Sales Tax or VAT Rate A query was raised regarding the rate of Central Sales Tax (CST) applicable when selling goods interstate without receiving a 'C' form from the client. Two responses were provided. The first response indicated that only the local sales tax would apply. The second response clarified that the CST would be payable at the same rate as the local tax or VAT applicable to the item in question. (AI Summary)