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Cst rate for fabricated steel structures under mvat act

(Querist) 16 March 2016 This query is : Resolved 
Sir,
I want to know CST rate without C form for fabricated steel structures under Maharashtra VAT Act.

Our supplier has engaged one party for fabrication of steel structures at Kolkota & dispatching from Kolkota but billing to us from Pune from their registered office.

Kindly help.

Regards,
Amarendra Sutar
Report Abuse
rajagopal.s (Expert) 17 March 2016
Hi,

Yes it is 5% CST for interstate sale without C form when the local rate of vat is 5%. Please remember that when CST sale is effected without Form, you will have to reverse the ITC availed proportionately according to your state VAT Act
Rajendra K Goyal (Expert) 18 March 2016
discuss with your tax consultant.

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