CST on Resale of WindMill

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..... I am having a query on resale of Windmill. Our windmill is situated in state of Rajasthan, Our VAT/CST Reg is in the state of Gujarat and we want to resale the said windmill to the customer in the state of Maharashtra. My Query, (1) Whether I can charege CST on Resale treatin the Wind mill as my plant machinery and issue a C Form to the buyer? (2) If the buyer is not willing to buy .....

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..... under CST than at what percentage am I suppose to charge the sales tax? Waiting for the answer Thanks and Regards Himanshu Mehta [email protected] - Reply By pradeep khatri - The Reply = On sale of Windmill, in my opinion, CST will be applicable:- CST @ 2% against Form 'C', if electricity generated by this windmill is being used for manufacturing of final proudct or Full rate of CS .....

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..... T @ 14% +1% (Gujarat VAT rates)will be applicable if the buyer is not able to provide you with a C form. Thanks Best Regards, Pradeep Khatri - Reply By Himanshu Mehta - The Reply = Sir, Can you tell me that hw this 14% derived? Regards, Himanshu Mehta - Reply By pradeep khatri - The Reply = It has been derived from the GVAT Tax Schedules. - Reply By Himanshu Mehta - Th .....

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..... e Reply = Sir, I have gone through 2nd schedule but I could not find the same. Sir, I request you to kindly share the further information on this. Thanks in anticipation for your quick support. Regards, Himanshu Mehta - Reply By pradeep khatri - The Reply = Kindly check the latest tax schedule No. II and check the last entry number of the Schedule in this regard or get it confirmed fr .....

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..... om your counsel or from the VAT Department. - CST on Resale of WindMill - Query Started By: - Himanshu Mehta Dated:- 6-9-2011 Value Added Tax - VAT-CST - Got 5 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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