CST Excess Deposit
This query is : Resolved
Amit Sharma
(Querist)
02 November 2009
Dear Experts,
Our company is registerd in DVAT ACT-2004. We have raised the invoice to our outsider client & charged the CST @ 12.5%. This invoice is wrongly credited in sales A/c by twice bar and deposit the excess CST against this. Please tele me, what is the treatment in the return, whether carried forward the same or nor.
Our company is registerd in DVAT ACT-2004. We have raised the invoice to our outsider client & charged the CST @ 12.5%. This invoice is wrongly credited in sales A/c by twice bar and deposit the excess CST against this. Please tele me, what is the treatment in the return, whether carried forward the same or nor.
Vishnu Saboo
(Expert)
06 November 2009
revise the return and it can be claimed.
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