Sales tax clarification

if your business is situated in Bihar than you cant get credit of the CST, ED paid in Delhi or Andhra.

You can take credit of the VAT paid only in the state you are selling your goods.

So you will not get any credit. you have to charge the VAT and fully deposit the amount

Hi,

We have Ready-Mix-Concrete (RMC) Plant. We are supplying RMC for SEZ Unit. Our Invoice is without VAT Since it is SEZ.

This is in Andhra Pradesh

My Question is:-

1). Can we claim VAT Input on the purchases made by us. If "YES" under what provision & Notification.

Plz Reply

Thanks in Advance for your reply.

P.S.Rao

ITC is eligible only for local purchases, i.e intra state purchases from registered dealer and NOT on interstate purchases.  No set off is possible if materials are purchased from other state and sold in your state or to other state.