Central purchase without cst @ 5% how to treat in dvat
This query is : Resolved
Sanjay Kumar
(Querist)
23 July 2013
we buy CST @5% without C Form not 2%
and buy local purchase 12.5% and 5%
no sale in this quarter
CST tax credit input in DVAT
if yes please provide me treatment and if no than how to file return in dvat
and buy local purchase 12.5% and 5%
no sale in this quarter
CST tax credit input in DVAT
if yes please provide me treatment and if no than how to file return in dvat
CA UMESH DULAL
(Expert)
23 July 2013
you can not take credit of CST paid
carry forward input vat for next qtr
carry forward input vat for next qtr
CA UMESH DULAL
(Expert)
23 July 2013
fill all the details of purchase and show the sale as nil
Sanjay Kumar
(Querist)
04 August 2013
ok thanks
for the help
for the help
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