Vat credit

Hello Guyzz....I have an problem..as i m engaged in business of ceramics and marbles in mumbai "MUMBAI".

I purchased goods from manufacturer of product in which i dealt in "GUJARAT" against "C". I paid cst @ 2% on total amount(Incl.of Excise Duty). Now i sale such goods in mumbai and collect vat @ 12.5% from buyer.

Now i have to fill vat return . Can i avail credit of cst @ 2% against vat 12.5%.

Suggest please.

Replies (4)

no credit of CST is allowed

NO Credit of CST.

thanks....

Sir can you suggest me whether i have to fill vat return quarterly or half yearly.

@ Deepak

If you are a Registered Dealer than you can Check ypu vat return frequency on Mahavat websited after Login. Go to www.mahavat.gov.in

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

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

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details