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Querist : Anonymous

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Querist : Anonymous (Querist)
19 April 2013 if CST on sale is Rs. 100 & VAT of purchase within the state is Rs. 40.can it be adjusted

what will be the TAx tobe paid
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CA. Hari Kishan

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CA. Hari Kishan (Expert)
20 April 2013 Tax paid on local purchase can be setoff against CST sales and net payable would be 60.

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