Input claim for vat on cst billing
This query is : Resolved
30 May 2013
Hi We are a software resellers.
we are in situation where we would purchase software in karnataka with 5.5% VAT and have to bill to a customer in CST @ 5.5% to gurgaon.
In this case is my company entitled for the VAT input claim of 5.5% or is it a cost on us?
we are in situation where we would purchase software in karnataka with 5.5% VAT and have to bill to a customer in CST @ 5.5% to gurgaon.
In this case is my company entitled for the VAT input claim of 5.5% or is it a cost on us?
30 May 2013
you can use input vat to pay output vat or cst.
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31 May 2013
Hi Mr. Khatri, i appreciate for your clarification. Would you be able to help me with any official documentation as i have to share it with my team internally.
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