Gujarat vat sale & cst purchase
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 April 2012
Dear All,
We are Purchasing from Maharashtra (CST purchase) and selling in Gujarat ( Local Sale) My Querry is
1) Can We purchase against C Form?
2) Vat payable can be adjusted against CST purchase Tax?
How is that calculated? Please advice..
We are Purchasing from Maharashtra (CST purchase) and selling in Gujarat ( Local Sale) My Querry is
1) Can We purchase against C Form?
2) Vat payable can be adjusted against CST purchase Tax?
How is that calculated? Please advice..
CA Vibhash Kumar Sah
(Expert)
03 May 2012
1. you can purchase gainast C form if material procured by you is mentioned in your CST Registration.
2. CST paid can be adjusted with Vat payable. There is no Input credit available for CST paid on purchases.
Ignore this reply
2. CST paid can be adjusted with Vat payable. There is no Input credit available for CST paid on purchases.
Ignore this reply
CA Vibhash Kumar Sah
(Expert)
03 May 2012
1. you can purchase against C form if material procured by you is mentioned in your CST Registration.
2. CST paid cannot be adjusted with Vat payable. There is no Input credit available for CST paid on purchases.
2. CST paid cannot be adjusted with Vat payable. There is no Input credit available for CST paid on purchases.
Mihir Doshi
(Expert)
03 May 2012
Agree with expert
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