what rate applicable?

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what rate will be applicable for a regd. dealer in gujarat if selling goods to a party in Kolkata?? reply as soon as possible..

AI Summary

Understanding Tax Rates: Interstate Sales from Gujarat to Kolkata Explained - VAT and Form C Impact A user inquired about the applicable tax rate for a registered dealer in Gujarat selling goods to a party in Kolkata. The response explained that interstate sales tax rates are determined by the VAT rate in the seller's state. If the goods fall under a 5% tax schedule, the rate is 5%. However, if the buyer provides Form C, the rate is reduced to 2%. If the peak rate of 14% plus any additional tax applies, that rate should be charged.