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VAT DEPOSITED INSTEAD OF CST


IF VAT DEPOSITED INSTEAD OF DEPOSITING CST, CAN THAT VAT SO DEPOSITED BE AJDUSTED AGAINST DUE CST OR DEALER HAS TO DEPOSIT CST ?

 
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No It canoot be adjusted against due of CST Dealer has to remitt the CST

 
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vat credit can be adjusted with cst

 
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(Guest)

vat credit adjust against CST but vat deposit paid at the time of VAt Registration is now a day not a Deposit that is Registration Fees.

 

 
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accounts manager


Dear Anil,

Please clarify the meaning of deposit on the issue, as per your query i assuming that you had Paid amount in goverment treasury stating that it is Vat Payment but as per your liability it is CST.

If the particulars of above are correct than Please specify me the state name for this query, also note that you can rectify your returns by filing revised return by giving proper reason.

Please let me know if further clarification needed on the issue

 
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Dear Anil,

I understand that you have Deposited money by filling wrong challan( for vat amount you paid in CST challan).

in this case what you to do this months which is short you have to pay now. and whatever deposit excess you take set off in next month means do not deposit that tax liability to the extent of excess deposit.

Rgd,

Vijay

 
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Originally posted by :Vijay K. Agrawal
" Dear Anil,
I understand that you have Deposited money by filling wrong challan( for vat amount you paid in CST challan).
in this case what you to do this months which is short you have to pay now. and whatever deposit excess you take set off in next month means do not deposit that tax liability to the extent of excess deposit.
Rgd,
Vijay
"


 

 
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If some one deposit CST through online, wrongly in others tin no. instead of own tin no. then what can he do.

can he change / modify the TIN no.

 

pls sujjest me.

 

 
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Input tax credit available for Rs.1047

CST payable is Rs. 2833.

But i have worngly adjusted in VAT adjustment sheet column of CST adjustment class Rs. 2833. So VAT due amount to be pay Rs.1786 then e-payment also paid for Rs. 1786(FORM-I). How can rectify this mistake..

 

 
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