Inputs As Such Clear, VAT + CST

[Avinash Bhavsar]

Dear Sir,

Our unit is situated in Nashik (Maharastra), Inputs received us from Umargaon (Gujrath). The Material is Exempt from VAT the VAT is Nil. The Inputs as such clear in Nashik to other party the VAT is Nil or regular VAT tax rate, Kindly guide us.

 

Tahnks & Regards,

 

Avinash Bhavsar

Posts / Replies

[Pradeep Khatri]

Removal of inputs as such will not attract any VAT if the inputs are exemted from payment of VAT.

[Vivek Harsh]

When input goods are cleared as such credit on such goods to be reversed. When input good itself are exempt from vat question of reversal do not arise.