delhi sales tax
This query is : Resolved
28 January 2009
Dear sir,
I am working in a trading firm who is trading of electronic item like: battery on which we are paying VAT-12.5% AND SALES IN GURGAON ON "C" FORM @2% NOW AT THE TIME OF SALES TAX RETURN FILLING CST WILL BE VAT CREDIT WILL BE ADJUSTED ACCORDING TO 2% AND BALANCE CLAIM FOR REFUND.
HARISH
09313022338
I am working in a trading firm who is trading of electronic item like: battery on which we are paying VAT-12.5% AND SALES IN GURGAON ON "C" FORM @2% NOW AT THE TIME OF SALES TAX RETURN FILLING CST WILL BE VAT CREDIT WILL BE ADJUSTED ACCORDING TO 2% AND BALANCE CLAIM FOR REFUND.
HARISH
09313022338
Ram Avtar Singh
(Expert)
28 January 2009
If you will see DVat 16 you will find
R9.1 Adjusted against liability under Central Sales Tax
you can adjust CSt with input Vat.
R9.1 Adjusted against liability under Central Sales Tax
you can adjust CSt with input Vat.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
