I, a proprietor registered dealer in Maharashtra purchased some goods from Uttar Pradesh. I could not furnish C Form and hence the duty levied is 12.5%. Now, can I claim set-off of this duty i.e. input credit?
Menu
Vat paid on inter state sale(c form not furnished)
Replies (2)
CST paid is not eligible for input credit.
Agree with Dharmaraju Sir.....You cannot claim credit of CST paid.
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
