11 September 2014
Sir, I have a client who had claim input vat As adjust vat of prior 6 Month While auditing i found that it is not vat input but CST paid preciously but claim now input because of return. sir please justify is it right. And yes than please give the detail
12 September 2014
As far as I could understand your query, CST input is not allowed to be claimed in VAT output. The returns should be revised and proper tax should be paid immediately.
CAclubindia
