Cst claims query for 100% eou

This query is : Resolved

Ganeshbabu K (Querist)
Follow

20 April 2013 Company is already filed CST Claims application for april-september for this financial year 2012-13 but still there are some invoices to be received from suppliers relating to april-september ..

My questions is till date we have not yet received some invoices for 2012-13 but we already claimed CST,.

SO if we receive invoices for the said period april - sep now can we get cst claim again ..

can department allow this claim

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
Follow

22 April 2013 kindly Noted:

must mentioned this para @ time of filing CST REFUND to DC OFFICE.

No claim for reimbursement is entertained if not claimed within a period of six months from the completion of the quarter in which the claim has arisen. (e.g.) Goods received during JAN-MARCH relates to the quarter Of JAN-MARCH. It can be claimed within six month period i.e 30th of Sep.

Delayed cases after the completion of six months (in exceptional cases) i.e. claims received after the expiry of the last date for submission but within six months from the last date a late cut @ 10% will be imposed on the entitlement after satisfying that the delay was due to genuine grounds (e.g.) Claim relates to the Quarter Jan-March but submitted after the last date of Sep but submitted before 31st March of the subsequent year a late cut @ 10% will be imposed. The claims received beyond the extended period will be summarily rejected. It may please be ensured that the date of receipt of claim in this office is the date of receipt of claim and not the date of letter of the application.

regards,

Message likes : 1 times

Ganeshbabu K

Ganeshbabu K (Querist)
Follow

23 April 2013 Please clarify me in this scenerio..

i got it but some what confusion there in.
say..
for april-june company claimed cst claim and also received claim but relating to that quarter still some invoices on which cst paid was around 30 lakhs .company unable to claim on this amount because as on that time invoices are not yet received by that time..but now company received invoices..
can the company claim for this cst paid amount for which we have not claimed before..
give your answer in case of company is wants to go for claim for that 30lakhs after due date(6months after quarter) and what are the implications if company go for claim for that 30lakhs before duedate(6mnths)

Please help me in this regard...

and guide me some references(link) so that i can get idea on CST claims law

Upgrade to CAclubindia Pro. Subscribe Now!

Ganeshbabu K

Ganeshbabu K (Querist)
Follow

23 April 2013 company is not claimed for some amount of claim because company not yet received original invoice from the supplier ..

so is it a valid ground to accept for cst claim in delayed cases

can the company claim for the invoices which is received after claim for the quarterfor which cst claim is received/already lodged with DC by the company

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
Follow

23 April 2013 in my opinion admissible but department can deduct late cut % 10%.

Regards,