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itc claim of vat paybale

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 February 2011 we are in u.p based firm

our local pur = 1000.00
vat receivable = 40.00
our local sales = 500.00
vat payable = 20.00
our inter state sales = 250.00
cst payable = 5.00

than what we have to submit in sales tax
40-20-5 = 15

or 40-20 = 20

means can we take itc claim of cst payable in up
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G.Ramesh

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G.Ramesh (Expert)
25 February 2011 ITC Claim not allowed on CST Sales

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