Claim of CST, VAT + CST

[Ajay Kumar]

We are registered dealer in D VAT and sold fire fighting equipments to one of our client in Gurgaon and charged CST @ 12.5% but our client insisted to charge CST @ 3% and they confirm that they can not issue Form “C” also. They also issued a Debit Note for 9.5% CST . Please suggest can they deduct the amount. If they cant deduct, under which section I Can claim the balance 9.5% CST from my client.

Posts / Replies

[Surender Gupta]

please refer to section 8(1) read with section 8(4) of the Central Sales Tax Act, 1956