Cst input setoff
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 May 2013
Is it possible to set off CST input credit against VAT output debit on monthly VAT100 returns, if there was not CST sale in a particular month?
23 June 2013
No, you cannot set off the CST paid against VAT payable
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