Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

WHAT IS CST

Answer Posted / rafique

CST means is Central sale Tax if you sell goods to other
state then applied CST. CST 4% without C form. if buyer give
C form then you can charge 2% against C form

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the Procedure of Import & Export

2108


what is form 8? what are all the details to be collected while buying c form

2013


is WCT applicable one time? and what will be rate of WCT in UP State?

1918


What is income tax? How is it calculated?

1142


What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1965


what is capital account? how to manage it? what is the process?

2199


Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

3060


Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1773


Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2639


We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1999


How should the personal assets of a salaried employee be shown in his books of accounts ?

1707


How many heads are there under total income? Name them.

1232


what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1851


why charges PURCHASE @ 15 % TAX RATE ?

2147


service tax

2041