Cst payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 June 2012
OMS purchase Dr. 1000
CST 2% Dr. 20
TO M/s. ABC A/c 1020
_________________________________________
M/s. XYZ A/c Dr. 2040
To OMS Sale 2000
To CST 2% 40
__________________________________________
Dear all Friend pl. clear me what is the CST payment come in above case (1)is both CST set off and payment come Rs. 20(40-20) (2)or without set off Rs. 40 only.
i just want to know in above situation set of get or not.
Thanking You
Avin
OMS purchase Dr. 1000
CST 2% Dr. 20
TO M/s. ABC A/c 1020
_________________________________________
M/s. XYZ A/c Dr. 2040
To OMS Sale 2000
To CST 2% 40
__________________________________________
Dear all Friend pl. clear me what is the CST payment come in above case (1)is both CST set off and payment come Rs. 20(40-20) (2)or without set off Rs. 40 only.
i just want to know in above situation set of get or not.
Thanking You
Avin
21 June 2012
You cannot avail set off on CST in the mentioned scenario.
Message likes :
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21 June 2012
YES AGREE WITH ABOVE EXPERT.
Message likes :
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