itc claim of vat paybale
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 February 2011
we are in u.p based firm
our local pur = 1000.00
vat receivable = 40.00
our local sales = 500.00
vat payable = 20.00
our inter state sales = 250.00
cst payable = 5.00
than what we have to submit in sales tax
40-20-5 = 15
or 40-20 = 20
means can we take itc claim of cst payable in up
our local pur = 1000.00
vat receivable = 40.00
our local sales = 500.00
vat payable = 20.00
our inter state sales = 250.00
cst payable = 5.00
than what we have to submit in sales tax
40-20-5 = 15
or 40-20 = 20
means can we take itc claim of cst payable in up
25 February 2011
ITC Claim not allowed on CST Sales
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