hii....
we purchase good both within the state and from other state. But we make sales only within the state.So my question is, where we have to show CST purchases.
16 Replies
Devendra
(Chartered Accountant)
(4775 Points)
Replied 21 February 2011
DEAR ASHWINI,
1) THE CST PAID ON CST PURCHASE CANNOT BE CLAIMED WHILE CALCULTING THE VAT LIABILITY.
2) CST PURCHASES ARE TO BE SHOWN UNDER THE GROUP PURCHASES AND THE CST PAID SHOULD BE SHOWN IN THE BALANCE SHEET UNDER THE HEAD DUTIES & TAXES.
REGARDS,
DEVENDRA
CMA Sameer Epari
(CA Final Student)
(409 Points)
Replied 21 February 2011
IN RETURN...? YOUR QUESTION IS NOT CLEAR.....
YES WE HAVE TO SHOW THE CST PURCHASES IN ANNEXURE ONLY...
Abishek
(Student)
(1108 Points)
Replied 21 February 2011
CSt purchases should be mentioned in the annexures to return ... input cannot be claimed
praveen
(Chartered Accountant)
(6971 Points)
Replied 22 February 2011
as said by all ....
CST paid on purchases cannot be claimed by you in your state.....
though the words used are "CENTRAL" CST is still a state affairs so logically speaking you cannot claim tax paid for a different state in your state
Nitin Grover
(CS)
(1228 Points)
Replied 22 February 2011
Dear Friend
Yes you have to show entire purchase. Doesn't matter its from Inter State, Intra State or from where
Input Tax will be applicable only if its within a state and from Registered Dealer and goods must be of Business.
if you are from Haryana then in Vat Return you have to shown in LP - 3
Regards
subramanya
(Professional)
(907 Points)
Replied 23 February 2011
Ashwini,
It depends on the state VAT Forms, some of the states doesn't capture these details.
Let us know in which state VAT forms you want to capture these details.
Subramanya
Ashwini
(CA Final student)
(78 Points)
Replied 25 February 2011
VAT form 200 (monthly vat return) of Andhra pradesh.
And my another question is who are liable to file cst returns??
we purchase goods within the state and from out side state but we sale goods only within the state. So now
Are we liable to file CST returns??
DAYANANDA K N
(ACCOUNTS EXCECUTIVE)
(575 Points)
Replied 25 February 2011
In no state there is sepearte return for local sales/purchases and Interestate sales/purchases (As per my knowledge). There will be one return in which we need to give details of both interestate and within state sales and purchases.
If you are made / not made any Interestate sales than relevant block needs to updated according.
Like wise if you have made / not made Interestate purchases than relevat block needs to be updated accordingly.
swati
(accountant)
(25 Points)
Replied 29 August 2012
can we claim CST on purchase(paid ) in vat return and what about CST we charged in our Sales invoice?
Prabhu
(MBA)
(244 Points)
Replied 19 October 2015
My qustion is
CST Purchases can i show in exemted purchase annexure in vat return
Prabhu
(MBA)
(244 Points)
Replied 19 October 2015
CST @ 2% PURCHASES IS 100000
THE ABOVE PURCHASES CAN I SHOW IN EXEMTED PURCHASES OF VAT RETURN,
PLEASE GIVE ME REPLY URJENT
dhanamganesh@gmail.com
(private service Accountant)
(80 Points)
Replied 20 October 2015
sir,
since u have interstaste purchases and u are suppposed to issue form c for the cst purchases then u have to show the purchases in vat return annexure with the category O i, and annexure II A as category J. if u file thedetails in annexure IIA then only automatically c form will get generated after 45 days please.
with regards
P.R.Ganesh
dhanamganesh@gmail.com
(private service Accountant)
(80 Points)
Replied 20 October 2015
sir,
since u have interstaste purchases and u are suppposed to issue form c for the cst purchases then u have to show the purchases in vat return annexure with the category O i, and annexure II A as category J. if u file thedetails in annexure IIA then only automatically c form will get generated after 45 days please.
with regards
P.R.Ganesh
dhanamganesh@gmail.com
(private service Accountant)
(80 Points)
Replied 20 October 2015
sir
cst purchase is intestate purchase if u charge low rate u hv to produce form c otherwise if u have been charged at normal vat rate u donot have to issue form C right for this if u file annexure II A it automatically generate Form C in the System itself.
it is different from exempted purchase so u cannot show as exempted purchase please.
with regards
P.R.Ganesh
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