Vat

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details