2 % payable cst can adjust against credit of vat
This query is : Resolved
26 September 2014
Sir,
my query is about CST & VAT
i sale material against 2% CST of RS. 100000/-, 2% cst Amount is rs. 2000/- in month of August, My Vat credit in August is Rs. 59480/- , can i paid rs.2000/- as CST Or Not
my query is about CST & VAT
i sale material against 2% CST of RS. 100000/-, 2% cst Amount is rs. 2000/- in month of August, My Vat credit in August is Rs. 59480/- , can i paid rs.2000/- as CST Or Not
27 September 2014
Dear Mittal,
You can setoff VAT Credit available against CST Payable to the department in the same period.
Hope above will satisfy your query.
You can setoff VAT Credit available against CST Payable to the department in the same period.
Hope above will satisfy your query.
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