little help regarding CST

676 views 4 replies

help required

i am a trader of coal .i buy coal from govt. mines under coal india ltd. and then sell it to other people out of state..

i did direct supply of coal from Coal india mines to my customers and showing the destination out-of-state.

but the problem is in the bills given to me coal india has collected CST from me and not  VAT, Myself being a registered party in the same state is it correct??

in my billing to the customers i have also collected CST. there has been no kind of exchange of any forms and have collected tax at full rates

Replies (4)

Hi,

Coal india is not correct collecting CST for the sales in the same state.You are also not supposed to collect CST for the sales in the same state. If it is interstate sales you can collect CST

But i didnt realise  it till now...and have filed my VAT returns for last year ..what can be done now

Hi

you may conduct your assessing officer and inform the matte and get the order accordingly

Pls help me,

We can claim the input on CST Purchases aganist  asset.


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