Adjustement of vat&cst

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aaditya (Querist)
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18 January 2013 Dear All

We are UP Based MFG. Co.

1). we sales our goods in UP to NON registered party against sales inv. and charged full tax@14%.

2). We also sales our goods out of UP (Central) to Registered and Non Registered party at Full CST@14%.

my questioned is .

can we adjusted Tax against Sales in UP and same with central.

if yes then in online 24form Excel format where we will mentioned it

reply soon it urgent for December sales return.

CA Chandra Kishore Bajpai

CA Chandra Kishore Bajpai (Expert)
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18 January 2013 You can avail Input Tax credit against UP sale even it is made to unregistered dealer. In Form 24 it can be shown under ITC utilised for the the manth

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