Credit of the Input
This query is : Resolved
08 December 2008
My question is related to Haryana vat
Question-1: I would like to ask that can we take the credit of the inter state purchase input against our intra state sale.
Question-2: If i will pay the extra amount than my net output liability then where it will be shown in the VAT R2.
Question-1: I would like to ask that can we take the credit of the inter state purchase input against our intra state sale.
Question-2: If i will pay the extra amount than my net output liability then where it will be shown in the VAT R2.
06 June 2009
input credit in not avilable on CST purchases.
06 June 2009
I agree with Mr Arun Saboo
If you pay more than your liablity claim the excess amount, if paid in cash , as amount Refundable (In gujarat it is shown as leni Rakam )in your monthly or quaterly return ( FORM NO 201)as the cases may be.
If you pay more than your liablity claim the excess amount, if paid in cash , as amount Refundable (In gujarat it is shown as leni Rakam )in your monthly or quaterly return ( FORM NO 201)as the cases may be.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- TCS ON SOFTWARE SALES
- SHARE TRANSFER PRIVATE LIMITED COMPANY
- Car Purchases in Daughter Name
- Invoicing in different currency
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
