Can CST purchases be shown in VAT returns??

DEAR ASHWINI,

1) THE CST PAID ON CST PURCHASE CANNOT BE CLAIMED WHILE CALCULTING THE VAT LIABILITY.

2) CST PURCHASES ARE TO BE SHOWN UNDER THE GROUP PURCHASES AND THE CST PAID SHOULD BE SHOWN IN THE BALANCE SHEET UNDER THE HEAD DUTIES & TAXES.

REGARDS,

DEVENDRA

IN RETURN...? YOUR QUESTION IS NOT CLEAR.....

YES WE HAVE TO SHOW THE CST PURCHASES IN ANNEXURE ONLY...

CSt purchases should be mentioned in the annexures to return ... input cannot be claimed 

as said by all ....

CST paid on purchases cannot be claimed by you in your state.....

though the words used are "CENTRAL" CST is still a state affairs so logically speaking you cannot claim tax paid for a different state in your state

Dear Friend

Yes you have to show entire purchase. Doesn't matter its from Inter State, Intra State or from where

Input Tax will be applicable only if its within a state and from Registered Dealer and goods must be of Business.

if you are from Haryana then in Vat Return you have to shown in LP - 3

Regards

Ashwini,

It depends on the state VAT Forms, some of the states doesn't capture these details.

Let us know in which state VAT forms you want to capture these details.

Subramanya

VAT form 200 (monthly vat return) of Andhra pradesh.

And my another question is who are liable to file cst returns??

we purchase goods within the state and from out side state but we sale goods only within the state. So now

Are we liable to file CST returns??

In no state there is sepearte return for local sales/purchases and Interestate sales/purchases (As per my knowledge). There will be one return in which we need to give details of both interestate and within state sales and purchases.

If you are made / not made any Interestate sales than relevant block needs to updated according.

Like wise if you have made / not made Interestate purchases than relevat block needs to be updated accordingly.

can we claim CST on purchase(paid )  in vat return and what about CST we charged in our Sales invoice?

My qustion is

CST Purchases can i show in exemted purchase annexure in vat return

CST @ 2% PURCHASES IS 100000

THE ABOVE PURCHASES CAN I SHOW IN EXEMTED PURCHASES OF VAT RETURN,

PLEASE GIVE ME REPLY URJENT

sir,

since u have interstaste purchases and u are suppposed to issue form c for the cst purchases then u have to show the purchases in vat return annexure with the category O i, and annexure II A as category J. if u file thedetails in annexure IIA then only automatically c form will get generated after 45 days please.

with regards

P.R.Ganesh

sir,

since u have interstaste purchases and u are suppposed to issue form c for the cst purchases then u have to show the purchases in vat return annexure with the category O i, and annexure II A as category J. if u file thedetails in annexure IIA then only automatically c form will get generated after 45 days please.

with regards

P.R.Ganesh

sir 

cst purchase is intestate purchase if u charge low rate u hv to produce form c otherwise if u have been charged at normal vat rate u donot have to issue form C right for this if u file annexure II A it automatically generate Form C in the System itself. 

it is different from exempted purchase so u cannot show as  exempted purchase please. 

with regards

P.R.Ganesh