Credit of the Input
This query is : Resolved
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.
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.
Vishnu Saboo
(Expert)
06 June 2009
input credit in not avilable on CST purchases.
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.
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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