banner_ad

Vat

VAT (Legacy) 1071 views 7 replies

Hi all,

Can I claim Input VAT from CST output?

Replies (7)

Yes you can adjust CST output agst Net Input refundable

As per my knowledge , the Input  VAT Claims cannot be claimed proportinate to the CST output

Hai...sugithi...!!

 

After adjusting the net VAT out put against Input Tax credit

the remaining VAT Input is claimed against CST output..!!!!!!

 

Thanks for oppurtunity..!!!laugh

 

Originally posted by : SANDEEP R. WAWHAL

Yes you can adjust CST output agst Net Input refundable

 

agree Mr. Sandeep

Originally posted by : PHANI KUMAR VANAMALA

Hai...sugithi...!!

 

After adjusting the net VAT out put against Input Tax credit

the remaining VAT Input is claimed against CST output..!!!!!!

 

Thanks for oppurtunity..!!!

 

Agree Mr. Phani Kumar

 

 

 

 

Sugithi ji, you can claim net Input VAT credit against CST output..

However, vice-a-versa is not allowed.

yes u can claim the vat input from the cst output otherwise if there is no cst output then u can carryforward it to the next month.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details