remitt of VAT sale without C form
This query is : Resolved
21 July 2009
Dear experts,
when we make inter state sale, without C form we used to charge VAT on regular rates.
Shall we adjust this output tax against Input credit availale or we have to remitt. in cash to Govt.
pl help.
when we make inter state sale, without C form we used to charge VAT on regular rates.
Shall we adjust this output tax against Input credit availale or we have to remitt. in cash to Govt.
pl help.
24 July 2009
You can adjust the same against CST payable to the extent input credit avilable with you, but at first you have to adjust your VAT payable and if there is balance after adjusting the same, you can adjust CST payable too.
24 July 2009
You can adjust the same against CST payable to the extent input credit avilable with you, but at first you have to adjust your VAT payable and if there is balance after adjusting the same, you can adjust CST payable too.
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
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- EPF FULL & FINAL RULES IN 2026
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
