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Cst payment

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Querist : Anonymous

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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
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Ki$hor B

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Ki$hor B (Expert)
21 June 2012 You cannot avail set off on CST in the mentioned scenario.
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CA PRAVEEN SINGH

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CA PRAVEEN SINGH (Expert)
21 June 2012 YES AGREE WITH ABOVE EXPERT.
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