Purchase local & centeral sales

This query is : Resolved

harish (Querist)
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27 January 2009 Dear sir,

I am working in a trading firm who is trading of electronic item like: battery on which we are paying VAT-12.5% AND SALES IN GURGAON ON "C" FORM @2% NOW AT THE TIME OF SALES TAX RETURN FILLING CST WILL BE VAT CREDIT WILL BE ADJUSTED ACCORDING TO 2% AND BALANCE CLAIM FOR REFUND.

HARISH
09313022338

jitendra kumar sahu

jitendra kumar sahu (Expert)
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28 January 2009 as cst and vat is different authorities so vat cannot set off against the cst so u have to pay cst and clsim vat refund seperately