can i get setoff??
This query is : Open
12 February 2017
if i sold to government hospitals suppose purchsed at 400+2% cst thn sold to gov hospitals at 500+13.5% now will i get setoff from government hospitals??if not means 13.5% price i have to increase in selling price??
12 February 2017
suppose i purchase bp apparatus by paying 400 + 2% cst from other state now i sold it at 500 +13.5% to government medical hospital so i want to know how much tax i have to pay to government??
12 February 2017
you have to pay the full tax what you collected from the customer as you cannot setoff the CST input credit
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Taxation on LTCG for property sold after 24JUL2024
- STCG on ETF gold & silver
- GST ON DAMAGED GOODS
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
