Vat and cst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2014 suppose my organization situated in gujarat.and we have work at mumbai site..so if my employee purchases material vat@5% rs 100000 from mumbai site
dr-purchase@5%-100000
dr-input cst@5%-5000
cr-supplier-105000.
is it right?\

Rupesh Jain

Rupesh Jain (Expert)
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18 December 2014 at present cst in not creditable . its part of your purchases.

remaining entry is correct.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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18 December 2014 no cst credit available....................

Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2014 sir tell about entry is it correct?
because in the invoice supplier charge vat@5% so can i considered as cst@5%?

Rupesh Jain

Rupesh Jain (Expert)
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19 December 2014 I already tell you cst will part of your
purchase

purchase a/c 105000

to supplier a/c 105000

Querist : Anonymous

Querist : Anonymous (Querist)

19 December 2014 which form i have to fill with this i can credit or refund my cst@5% and also cst@13.5%

Querist : Anonymous

Querist : Anonymous (Querist)

19 December 2014 which form i have to fill with this i can credit or refund my cst@5% and also cst@13.5%

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