Input claim for vat on cst billing

This query is : Resolved

Sriram (Querist)
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30 May 2013 Hi We are a software resellers.

we are in situation where we would purchase software in karnataka with 5.5% VAT and have to bill to a customer in CST @ 5.5% to gurgaon.

In this case is my company entitled for the VAT input claim of 5.5% or is it a cost on us?

TKKKKKK

TKKKKKK (Expert)
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30 May 2013 you can use input vat to pay output vat or cst.

Message likes : 2 times

Sriram

Sriram (Querist)
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31 May 2013 Hi Mr. Khatri, i appreciate for your clarification. Would you be able to help me with any official documentation as i have to share it with my team internally.

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