I, a proprietor registered dealer in Maharashtra purchased some goods from Uttar Pradesh. I could not furnish C Form and hence the duty levied is 12.5%. Now, can I claim set-off of this duty i.e. input credit?
yashsr (CA) (2285 Points)
15 October 2012I, a proprietor registered dealer in Maharashtra purchased some goods from Uttar Pradesh. I could not furnish C Form and hence the duty levied is 12.5%. Now, can I claim set-off of this duty i.e. input credit?
ANJALI NEGI
(Chartered Accountant)
(1263 Points)
Replied 15 October 2012
Agree with Dharmaraju Sir.....You cannot claim credit of CST paid.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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