Vat
This query is : Resolved
22 November 2012
I have purchased goods from Delhi & paid Rs 10000 as central sales tax. Then, I sold the goods in Rajasthan & had collected Rs.12000 as VAT. What will be my net VAT liability, if any? will I get the benefit of set off?
23 November 2012
CST paid on purchase CANNOT be set off against the VAT liability on sale.
You have to pay the full amount.
You have to pay the full amount.
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