How to claim paid 5% tax
This query is : Resolved
17 June 2016
Dears,
Con you explain
I am working one of the pharmaceutical manufacturing we are purchase raw material inter state.
We are issued CST Waybill but Unfortunately Lorry No Not Mansion in E-Way Bill.
Checkpost officers stoped the vehicle above resons not recorded Vehicle no
we are paid 5% tax on Total Bill Amount and paid one time penalty on tax
30,98,250 X 5% = 1,54,912
Penalty 1,54,912
Checkpost officers telling 5 % tax amount you got refund on inputs but we dont have vat sales we have only CST sales only how can claim 5% Tax amount plz Explain me
Regards
Subramanyam
Con you explain
I am working one of the pharmaceutical manufacturing we are purchase raw material inter state.
We are issued CST Waybill but Unfortunately Lorry No Not Mansion in E-Way Bill.
Checkpost officers stoped the vehicle above resons not recorded Vehicle no
we are paid 5% tax on Total Bill Amount and paid one time penalty on tax
30,98,250 X 5% = 1,54,912
Penalty 1,54,912
Checkpost officers telling 5 % tax amount you got refund on inputs but we dont have vat sales we have only CST sales only how can claim 5% Tax amount plz Explain me
Regards
Subramanyam
17 June 2016
in haryana we can adj. the cst laibility against VAT input.
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