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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST rate for millets.
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- 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
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
