banner_ad

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?

30 May 2013 you can use input vat to pay output vat or cst.

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details