CST rate without 'C' Form
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Query for CST: With reference to reduction on CST by 3%, against C Form; If interstate sales without C Form, than what is the CST Rate we have to charge; As reference with GO >> b) The rate of CST on interstate sale other than sale to registered dealers shall be the rate of VAT / State Sales Tax applicable in the state of the selling dealer. it mean >> 3% against C Form and 4% without C Form, if the local VAT rate is 4%. i am correct or wrong; please suggest. thanks in advance.
CST Rate Matches Local VAT for Interstate Sales Without C Form; Applies When Buyer is Unregistered A query was raised regarding the Central Sales Tax (CST) rate applicable for interstate sales without a C Form. The discussion clarified that if a C Form is not provided or the buyer is unregistered, the CST rate should match the local VAT or State Sales Tax rate applicable in the seller's state. For example, if the local tax rate is 12.5% on a product, then 12.5% CST should be charged without a C Form. Similarly, if the local rate is 4% or 15%, that rate should be applied as CST without a C Form. (AI Summary)