Input vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 February 2011
Dear all,
I am the Electrical material dealer in Chennai. I purchased goods from Chennai with Vat 4%. But I supplied the materials to Vijayawada. In this I charged CST 2%. against Form C.
So what is the proceedure to claim my Paid Vat amount.
ThankU for advance.
I am the Electrical material dealer in Chennai. I purchased goods from Chennai with Vat 4%. But I supplied the materials to Vijayawada. In this I charged CST 2%. against Form C.
So what is the proceedure to claim my Paid Vat amount.
ThankU for advance.
CMA Ramesh Krishnan
(Expert)
18 February 2011
In your case VAT will be your cost of purchase, cannot claim as input since you are making CST sales
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