itc claim of vat paybale

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 February 2011 our pur = 100.00
vat = 4.00
inter state sales = 100.00
cst = 2.00

then what amount we have to submit in sales tax vat - cst =2
or
vat= 4

please tell me soon urgent

G.Ramesh

G.Ramesh (Expert)
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25 February 2011 As per above ....you paid VAT 4.00 against purchase....no credit allowed........for inter state sales....then you have to pay 2% of CST against interstate sales

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