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Tn vat monthly return - cst payable with vat input credit

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 February 2017 How to offset the CST payable with the TN VAT Input credit.
I have input Credit of Rs.100 and CST payable of Rs. 20 , Since today i am c/f Rs. 100 to next month and Rs. 20 i am paying to govt.
I want to know how to setoff CST payable with input credit?
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Querist : Anonymous

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Querist : Anonymous (Querist)
25 February 2017 You can file the annexure 22

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