itc claim of vat paybale
This query is : Resolved
Querist : Anonymous
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
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
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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