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Central purchase without cst @ 5% how to treat in dvat

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(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
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
23 July 2013 you can not take credit of CST paid

carry forward input vat for next qtr
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
23 July 2013 fill all the details of purchase and show the sale as nil



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Sanjay Kumar

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Sanjay Kumar (Querist)
04 August 2013 ok thanks

for the help

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