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Dear Sir, I made VAT & CST Purchase but Sales only for VAT, How can fill the Return for CST Purchase,
1) Can i Fill VAT & CST Separately please advise me
2) I Fill VAT Return Annexure I is VAT/CST Paid is comes can i put the CST Credit or not

Dear Murugappan,
If you have not made any cst sales, there is no need to file cst return. Your cst purchases are reflected in vat return under interstate purchases. No setoff or credit is available against cst paid on purchases. CST collected is a liability, is to be paid or may be adjusted ag. excess vat & cst paid on interstate purchase is an expenditure & hence included in purchases only.

made VAT & CST Purchase but Sales only for VAT, How can fill the Return for CST Purchase,
1) Can i Fill VAT & CST Separately please advise me
2) i Fill VAT Return Annexure I is VAT/CST Paid is comes can i put the CST Credit or not

No cst credit can be taken against VAT. VAT collected by state govt. & CST is a central tax. hence no state will permit its revenue loss by giving CST credit
Dear Murugappan,
Please note most of the states the credit against CST sales is allowed. Now only few States like TN have started rejecting the such claims. Few people have already filed writ petition on this issue. Since, VAT being the State issue any quiery on VAT I suggest the mention of State would be an appropriate for giving a proper advice here. In case if you need more details on this you can contact me at on my email id . K V Srinivasa, Registered Tax Consultant (VAT Adviser for KARNATAKA,KERALA,TN,AP & PUDUCHERY.

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