Cst disallowance

Your query is not clear. Can you elaborate more. 

Any cst tax paid (whether @ 12.5% or what ever state tax is applicable or procured via C-form) during out of state purchase,  the cst tax paid  cannot be adjusted against any of your sales tax liablity. For Eg : If you have sold goods worth Rs.200 @ 2% cst (you will receive C-form from the party  - for total invoice i.e Rs.104/-),  you will have to pay CST of Rs.4/ vide cst payment challan to your vat department.

Hope the concept is clear.

Regards

Anandan.s

Thanx for reply ,

But  my question is different ...what m asking is that Total Amt of Purchase is Rs 457343/- and it is 4% taxable purchase and amongst this purchases OGS sales ratio is 0.684....

Plz guide me to disallow this 2% cst credit ....