Tn vat section 19(5) c

Ranjit (Accounting Manager) (29 Points)

24 December 2014  

I had Vat Purchase (14.5%) during the month. And if i had CST Sale 14.5% (Registred Dealer) without C Form. How var tax caluclation to be done

1. CST 14.5% Claimed in Vat ITC?

2. Vat ITC of 14.5% written off and i have to Pay 14.5% CST Tax (That Means Total 29%)?