Can i claim set off of mvat against cenvat / cst paid?
This query is : Resolved
11 April 2016
Dear Subject Matter Expert(s),
I am a registered dealer under Maharashtra VAT holding both MVAT and CST Certificate of Registration.
I procured tablets from Delhi and paid CENVAT / CST of 5%. Now, can I claim set off of this tax paid against my VAT liability while filing my quarterly returns? I have purchased from Delhi; however, majority of my sales is within Maharashtra.
Thanks & Regards,
Aashish Agarwal.
I am a registered dealer under Maharashtra VAT holding both MVAT and CST Certificate of Registration.
I procured tablets from Delhi and paid CENVAT / CST of 5%. Now, can I claim set off of this tax paid against my VAT liability while filing my quarterly returns? I have purchased from Delhi; however, majority of my sales is within Maharashtra.
Thanks & Regards,
Aashish Agarwal.
11 April 2016
No, you cannot take or CST paid with VAT, CST purchase input is not eligible for input credit.
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11 April 2016
No. The set off is NOT available
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