Cst set off against cst payble
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 July 2012
Sir,
we have purchased against "C" form. this CST amount will be set off VAT or CST payable.
regards
Srinivas
we have purchased against "C" form. this CST amount will be set off VAT or CST payable.
regards
Srinivas
24 July 2012
The credit of payment of CST in purchases is not available for adjustment.
24 July 2012
CST paid in inputs cannot be adjusted against the CST payable.
24 July 2012
No you cant adjust with cst payable.
07 December 2012
CST is not adjustable. The set-off/adjusting provision is available in GST (Goods and Service Tax) and the Union Government is planning seriously to introduce it shortly.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
