Dear All,
One of my cleint had Purchased Scrap Material From Kerela.
The Seller had levied 4 % VAT (kerela state) on tax Invoice and 4%VAT(kerela state) was paid by Client.
The Buyer is from Gujarat.
But In the Tax Invocie with VAT and no CST was lieved.
Now We Client of Gujarat needs want to Refund of excess VAT (kerela state) by issuing CST Form
Is it possible to pay excess VAT amt 2% ( VAT 4% - CST 2 % C form )
Need your Suggestion what is possible to get the REFUND of VAt and getting CST paid.
Thanks