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Is CST Credit deducted in total vAT payble?

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Navin M Patel

Navin M Patel (Querist)
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19 February 2011 My question related in Gujarat VAT

Output CST = 24082
Less: Input CST = 18747
Payable = 5335

Output VAT = 279054
Less: Input VAT = 171836
Payable = 107218

NET PAYABLE = 101883(107218 VAT - 5335 CST)

My above mention calculation is true? if false than give me the right calculation.

CA Gangadhar Mishra

CA Gangadhar Mishra (Expert)
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19 February 2011 You can not take credit on Input CST, so, in your case the tax liability will be CST 24,082/- and VAT 1,07,218/-

Message likes : 1 times

G.Ramesh (Expert)
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28 February 2011 agreed with the above expert

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