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What is Rate of Vat/CST to be charged on goods?

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What is C Form?

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Question 1

GOODS PURCHASED FROM WITHIN STATE AS FOLLOWS

A LTD,DELHI
Purchase 200000
20000 kg*I0/kg  
   
VAT 5% 10000
  210000

Suppose Sales made as follows

PARTY STATE TYPE QTY Selling Price AMT VAT/CST RATE TAX TOTAL
P DELHI REGISTERED 6000 15 90000 VAT      
Q DELHI UNREGISTERED 3000 14 42000 VAT      
R MUMBAI REGISTERED(C FORM) 8000 15 120000 CST      
S MUMBAI UNREGISTERED 2000 20 40000 CST      
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  1. Tax Practical
  2. Practical VAT CST
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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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