Interested to Buy Any Domain ? << Click Here >> for more details...
can we have benefit of CST in VAT (Haryana). explain?
- 3 Answers
- 9454 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / h.r. sreepada bhagi
VAT is applicable on Intra-State sales and CST is applicable
on Inter-State sales. VAT Act and CST Act are separate in
each of the state in India. Hence CST is not available as
Input tax credit to the purchaser. Input tax credit is
available only in respect of VAT on purchased goods. This is
the same across all states in India where VAT has replaced
state Sales Tax Act.
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / surinder kumar
As Per Vat act no CST Benefit in Haryana
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / yogender singh
we can't have benefit of cst in any state of india because
we can't take input credit of cst the only thing we can do
is, we can adjust our cst liabilities from our vat input.
| Is This Answer Correct ? | 3 Yes | 2 No |
In advance c form dvat why not showing the amount in form verification
What is CAARO?
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
Making delivery challan is possiable between two branch of difference code
IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE
What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")
When VAT 14.5% is applicable and when Work contract tax 4% is applicable? Is both are same?
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
We have sold goods to customer against H-Form in each quarter of the year. But customer is issuing single H-Form for whole year purchase. Should we accept it or not?
I had purchased a plot in Nov. 2002 for Rs 18lacs and spent about 20Lacs on its construction. Property is jointly owned by me with my husband in the ratio of 1/3:2/3. I am selling this property for 3cr. How much capital gain I/we have to pay? And can it be set off by purchasing new residential property? If so, can we purchase two separate residential properties, one in my name and one in the name of my husband, which could cover the capital gain amount. Can we do so or it is only purchase of one residential property against which capital gain can be set off. Please clarify.....
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
I have purchase one air ticket from a travel agency. They allow 3000 rupees ticket to me for the total ticket purchase.But they debited staturoty TDS to me. I ask them for the legibility of this, they replaied they had received commission from airlines and airlines catch TDS from them and naturally it comes down to sustomers also. But my doubt is Airlines are allowed commission to Travel Agency and Travel Agency are not shared commission-they allowed discount. So is this TDS is applied for me or not?
Audit 
