input credit of VAT
This query is : Resolved
23 April 2009
1)
whether CST which, paid on purchase of goods, can be claimed against VAT output..
2)whether input CST is eligible against output CST
pl. explain in detail...
whether CST which, paid on purchase of goods, can be claimed against VAT output..
2)whether input CST is eligible against output CST
pl. explain in detail...
23 April 2009
Hi
CST paid on Purchase cannot be adjusted for payment of Output VAT/CST.
However credit of VAT can be taken for payment of CST if left out after adjustment of Output VAT.
Also see this link for more info.
https://www.caclubindia.com/forum/message_display.asp?group_id=12628
CST paid on Purchase cannot be adjusted for payment of Output VAT/CST.
However credit of VAT can be taken for payment of CST if left out after adjustment of Output VAT.
Also see this link for more info.
https://www.caclubindia.com/forum/message_display.asp?group_id=12628
24 April 2009
good explained
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
- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- Rebate u/sec. 87A manually
- Treatment of Profit on sale of fixed assets
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- IGST Refund pending since June 2022.
- TDS deducted in different section but Deposited in a Single section via Single challan
- SFT Mismatch
- SEA GOING ALLOWANCE
- HSN details in Table 12 for gstr1
- GSTR ITC relationship
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
Trending Online Classes
CAclubindia
