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remitt of VAT sale without C form

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(Querist)
21 July 2009 Dear experts,

when we make inter state sale, without C form we used to charge VAT on regular rates.

Shall we adjust this output tax against Input credit availale or we have to remitt. in cash to Govt.

pl help.
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Vishnu Saboo

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Vishnu Saboo (Expert)
24 July 2009 You can adjust the same against CST payable to the extent input credit avilable with you, but at first you have to adjust your VAT payable and if there is balance after adjusting the same, you can adjust CST payable too.
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Vishnu Saboo

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Vishnu Saboo (Expert)
24 July 2009 You can adjust the same against CST payable to the extent input credit avilable with you, but at first you have to adjust your VAT payable and if there is balance after adjusting the same, you can adjust CST payable too.
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