Vat return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 November 2014
We are Maharashtra dealer and purchased goods from Haryana, same has been entered in our books under 0% VAT (Non-Creditable Purchases).
Is it correct to account in 0% VAT or we have to file CST Return?
Is it correct to account in 0% VAT or we have to file CST Return?
14 November 2014
On Purchases form Haryana you had paid CST.
You need to file FORM 231 and showing your purchases under Inter state purchases.
Also file CST Return.
Revert for More Details.
You need to file FORM 231 and showing your purchases under Inter state purchases.
Also file CST Return.
Revert for More Details.
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