Umesh V Naig (Statutory Analyst) (452 Points)
30 June 2017
Vipul Maheshwari
(Goods and Services Tax Consultant)
(208 Points)
Replied 30 June 2017
1) No credit of CST will be allowed
2) Your opinion is wrong .
3) if you dont have excise duty paid document in respect of your purchase then Credit of excise Duty will be allowed .
(if CGST rate is 9 % or more then 60% of 9%) or ( if CGST rate is less then 9% then 40% of 9%)
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 30 June 2017
Not clear how you interpret ,
i never mentioned asking for credit of CST paid , but my purchases is under interstate ie 2%CST.
what i opioned must be tallying with your comment , is it correct
CAclubindia
