vat & cst
This query is : Resolved
13 March 2009
i have a drug agency
i purchase medicines from boroda and pay cst 5% and sell medicine at 4% vat
can i take setoff for vat against cst
please guide me
i purchase medicines from boroda and pay cst 5% and sell medicine at 4% vat
can i take setoff for vat against cst
please guide me
13 March 2009
NO, CST INPUT CANNOT BE SET OFF AGAINST LOCAL OUTPUT VAT
13 March 2009
No.
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
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Correction in filed Form 27Q - showing error due to deductee contact number
- Preparation of PL BS and presentation in ITR
- Reporting sale value mismatch for share transaction
- RCM invoice related QRMP
- AMENDMENT OF GSTR-1 B2B
- CSR Applicability FY 2425
- GST OFFICER WRONG NOTICE
- Credit Note entered twice
- Supporting document for trade name in GST
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST ON COTTON TSHIRT EXPORT
- Stamp Duty & Registration Fees on Sale Deed
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
