1) If we trensfer or sale goods from one state to another,
CST applicable @ 2% against form "C".
If the second party unable to provede C form then the CST
would be charges @ 4%.
2) other sales tax is vat which are 4%, 12.5% and 1 %.it's
depend on state.
We are generally give order to the printing company for
printing our uniqe file,calender,sovenour,answer
sheet,envelop etc, when company submite the bill it charge
the bill includes vat@4%, so can we deduct the TDS on total
invoice value or only cost amount (exclude the vat).
Ours is a SSI unit manufacturing Leather Footwear In
himachal Pradesh . We send the Some Material for JOb Work in
other state like pujnab, Haryana , and last finishing done
at our end , are job worker required to pay service excise
duty or service tax or other any taxes