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Issue ID : 5300
- 0 -

Input DVAT

Date 12 Feb 2013
Replies1 Answers
Views 4048 Views
Asked By

Sir,

Please advice

Input DVAT adjusted with CST Paybale, if not given notification no & dated .

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Replied on Feb 15, 2013
1.

You can adjust the Input Tax Credit against the liability of CST.  But in DVAT there are provisions that if you avail Input Tax Credit @ 5% or 12.50%, and you sell goods against 2% then you would have to reverse the proportionate ITC.

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