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
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.
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