24 June 2009
The goods have been dispatched from state of PUNJAB to the state of Maharastra But through oversight VAT @ 4% has been wrongly charged instead of CST @ 2%. The goods have reached its destination in Maharastra. Now Please advise as to how to amend the error and related issues
25 June 2009
Firstly in any case u r not eligable to get any credit. In case of correction of invoice just tell the party that it is wrongly charged tax and in such case u r eligble to pay amount by 2% as CST and not 4% VAT( Punjab
CAclubindia
