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Credit of the Input

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(Querist)
08 December 2008 My question is related to Haryana vat

Question-1: I would like to ask that can we take the credit of the inter state purchase input against our intra state sale.

Question-2: If i will pay the extra amount than my net output liability then where it will be shown in the VAT R2.
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Vishnu Saboo

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Vishnu Saboo (Expert)
06 June 2009 input credit in not avilable on CST purchases.
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CA R N Mohil

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CA R N Mohil (Expert)
06 June 2009 I agree with Mr Arun Saboo
If you pay more than your liablity claim the excess amount, if paid in cash , as amount Refundable (In gujarat it is shown as leni Rakam )in your monthly or quaterly return ( FORM NO 201)as the cases may be.
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