Input claim in CST
This query is : Resolved
26 November 2009
My client in DVAT registered dealer. if have a query in respect of set off of Input credit with CST Liability -
Whether he can take credit of Inputs from CST liability after adjusting of whole vat liability if -
A) Input are on goods purchased from local registered dealer.
B) Input are on Capital goods purchased from local registered dealer.
C) Input are on Central Purchase.
D) If inputs are mix-up of all (A), (B) & (C).
Regards
Regards,
Whether he can take credit of Inputs from CST liability after adjusting of whole vat liability if -
A) Input are on goods purchased from local registered dealer.
B) Input are on Capital goods purchased from local registered dealer.
C) Input are on Central Purchase.
D) If inputs are mix-up of all (A), (B) & (C).
Regards
Regards,
26 November 2009
Mr Akalesh
There is no cenvat facility for CST purchase. Set off can be taken only agnst VAT input to output.
There is no cenvat facility for CST purchase. Set off can be taken only agnst VAT input to output.
30 November 2009
Thanks
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Booth for sales promotion
- Regarding ITR filing with more value than showing in AIS/TIS
- LIABILITY ADJUSTMENT
- IT returns for fresh job holders
- Housing Society-ITR5
- NRI INSURANCE ADVISOR
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
