Cst
Querist : Anonymous
We have a Local Sandy PURCHASE.
How much Tax should be payable to CST & VAT.
Please give your valuable advice.
Querist : Anonymous
If we pay purchase tax to the State Commercial Department, at 5% . Can we set off CST 2% to VAT. If yes, then remaining 3% ITC available , how I can set off?
Please tell me this right or wrong given example:
URD PURCHASE FOR RS.10 LACS 5%
CST SALES FOR RS.8 LACS 2%
VAT SALES FOR RS.1 LACS 14.5%
VAT PURCHASE RD FOR RS.2 LACS 5%
WHOM TO PAY THE TAX CST OR VAT?
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