Sale Amount in VAT- R1

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....ale Amount in VAT- R1<br> Query (Issue) Started By: - Pradeep Kaushik Dated:- 24-5-2012 Last Reply Date:- 24-5-2012 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>Dear sir, We are a manufecturing un....

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....it and making sale from Gurgaon (Haryana) to Bhiwadi (Rajasthan). It is a Inter State Sale. For example the detailof our Sales Bill is as under: Central Sale 10000.00 Excise Duty @12% 1200.00 Ed. C....

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....ess @ 2% 24.00 HS Ed Cess @1% 12.00 11236.00 CST @ 2% 225.00 Gross Amount 11460.00 Now my query is, when we prepare the VAT-R1, which amount we have to mention in our Return as "Sale in the cour....

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....se of inter-state trade" Rs. 10000/- or Rs. 11236/- or 11460/- Please reply as per CST/VAT Law. Best Regards. Pradeep Kaushik Reply By Pradeep Khatri: The Reply: As per HVAT Act, 2003 the amount ....

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....of Rs. 11236/- will be reflected in the VAT-R1 return. Since this amount represent the taxable amount for the purpose of calculating the CST.<br> Discussion Forum - Knowledge Sharing ....