Query regarding GVAT & CST

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One of Our Client is "A" engaged in the Hotel Industries.

He has abtained the GST no from Department in the Category of Lumpsum Payment of VAT. Now in this Category they are not eligible to buy the Products from Out of Gujarat and if they do, they loss the benifi of "FORM C" as they are already enjoying benifit under Lumpsum scheme.

Now they want to buy some Fix Assets from Out of Gujarat & they need to get the CST registration.

Now my question is If "A" applies for the CST, can they enjoy the Benifit of Lumpsum Scheme ?

If yes on what base ? And if "No" , so what is the other Option ?

Replies (1)

if they want to buy the products from out of state of state under form C, then they would have to sale those products under full rate of vat, composition scheme does not allow purchase at concessional rates.


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