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Vat/cst on sale of from haryana to u.p

(Querist) 29 July 2014 This query is : Resolved 
Dear Experts

Please tell me rate of tax i.e vat/cst
- when a trader of haryana send/sale Mustard seed to buyer of U.P
1. is there cst charge or not
2. if yes, rate of tax on mustard seed
3. And what is treatment in vat return when haryana trader paid vat @ 5% on mustard seed to seller of haryana.

Thanks
Ajay

Devajyoti Barman (Expert) 29 July 2014
contact local CA.
Rajendra K Goyal (Expert) 30 July 2014
Consult local tax consultant.
T. Kalaiselvan, Advocate (Expert) 31 July 2014
A local tax consultant will be able to guide you properly in this aspect.
R K JAIN (Expert) 03 December 2015
CST @ 5% will be charged on sale to UP and VAT paid in Haryana will be adjusted against the CST Payable on the sale to UP. There will be liability of tax on the profit earned by you. If the goods are sold against C Form then liability will be 2% and 3% will be refunded by Haryana Govt.


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