Adjustement of vat&cst
This query is : Resolved
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.
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.
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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