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Vat

VAT (Legacy) 1070 views 7 replies

Hi all,

Can I claim Input VAT from CST output?

Replies (7)

Yes you can adjust CST output agst Net Input refundable

As per my knowledge , the Input  VAT Claims cannot be claimed proportinate to the CST output

Hai...sugithi...!!

 

After adjusting the net VAT out put against Input Tax credit

the remaining VAT Input is claimed against CST output..!!!!!!

 

Thanks for oppurtunity..!!!laugh

 

Originally posted by : SANDEEP R. WAWHAL

Yes you can adjust CST output agst Net Input refundable

 

agree Mr. Sandeep

Originally posted by : PHANI KUMAR VANAMALA

Hai...sugithi...!!

 

After adjusting the net VAT out put against Input Tax credit

the remaining VAT Input is claimed against CST output..!!!!!!

 

Thanks for oppurtunity..!!!

 

Agree Mr. Phani Kumar

 

 

 

 

Sugithi ji, you can claim net Input VAT credit against CST output..

However, vice-a-versa is not allowed.

yes u can claim the vat input from the cst output otherwise if there is no cst output then u can carryforward it to the next month.


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