Vat return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 November 2014
We are Maharashtra dealer and purchased goods from Haryana, same has been entered in our books under 0% VAT (Non-Creditable Purchases).
Is it correct to account in 0% VAT or we have to file CST Return?
Is it correct to account in 0% VAT or we have to file CST Return?
14 November 2014
On Purchases form Haryana you had paid CST.
You need to file FORM 231 and showing your purchases under Inter state purchases.
Also file CST Return.
Revert for More Details.
You need to file FORM 231 and showing your purchases under Inter state purchases.
Also file CST Return.
Revert for More Details.
Message likes :
1 times
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
