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itc claim of vat paybale

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 February 2011 our pur = 100.00
vat = 4.00
inter state sales = 100.00
cst = 2.00

then what amount we have to submit in sales tax vat - cst =2
or
vat= 4

please tell me soon urgent
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G.Ramesh

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G.Ramesh (Expert)
25 February 2011 As per above ....you paid VAT 4.00 against purchase....no credit allowed........for inter state sales....then you have to pay 2% of CST against interstate sales

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