Cst credit
This query is : Resolved
22 July 2013
if i got debit note after 2 month of issuing date of debit note.
how should i take in account of sale.
b/c i have already file my cst rerurn before 22nd of next month.
kindly suggest to resolve.
how should i take in account of sale.
b/c i have already file my cst rerurn before 22nd of next month.
kindly suggest to resolve.
CMA Ramesh Krishnan
(Expert)
22 July 2013
Sale return is allowed within 6 months from the date of sale under CST. in which month you got debit note that month you can show the sales return and adjust your CST
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