banner_ad

adjustment of cst agst vat

1036 views 2 replies

can we adjust cst paid on purchase against vat output. as our sales is more with in state & we have all interstate purchases.

if we can then what is the procedure in the state of MADHYA PRADESH.

Replies (2)

you cant adjust Cst which u paid on purchase..

Input credit is adjusted only with output credit(both within state or outside state)means you can adjust excess input with Cst 

 

But  you cant adjust cst which you paid on interstate purchase ,it is taxable purchase

Originally posted by : uttam

can we adjust cst paid on purchase against vat output. as our sales is more with in state & we have all interstate purchases.

if we can then what is the procedure in the state of MADHYA PRADESH.

no input credit available on CST paid on purchase, 

input credit is limited to VAT purchase only, within the state, 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details