Poonawalla fincorps
Poonawalla fincorps

Query related to tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 June 2012 Local Purchase 12.5 % = 1,00,000
Tax @ 12.5% = 12,500
Cst Sale 2% = 1,20,000
Tax @ 2% = 2,400

Can we claim refund of 10,100(12500-2400) or we have to pay excess 10.5% to government?
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
18 June 2012 Dear User,

You can avail the refund of Rs. 10,100 being unadjusted amount of tax paid.
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Querist : Anonymous

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Querist : Anonymous (Querist)
18 June 2012 Thank You Sir
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