25 March 2010
we are trader in haryana and we purchased a digital camera from haryana and paid VAT @4% now same has been sold to client which is in Rajasthan and CST charged @4% so please clarify me can we take input credit on CST.
25 March 2010
Basically, you have purchased locally @ 4% and made CST sale @ 4%, here you can adjust the tax on CST sale @ 4% against the VAT input tax available. If the authorities are following any procedure for claiming / filing VAT input tax credit, then please log on to Haryana commercial taxes dept website and go through the forms and can avail input tax credit. There if the output tax is more than VAT input tax then the differential tax is to be paid to authorities.
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