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Vat

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(Querist)
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?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
23 November 2012 CST paid on purchase CANNOT be set off against the VAT liability on sale.

You have to pay the full amount.
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