Cst + vat
This query is : Resolved
18 February 2014
we have made a cst sale for Rs. 1,002/- (1000 + cst 2). debtor promised to give C from. as on 28/08/2012. but till as on dt. 18/02/2014 didnot give us c Form. & now he say that I can give you c form. u can take the remaining full cst i.e. Rs. 3 (5-2).
how can enter the entry in tally. what are the penalty against vat. because our vat return is also filed.
how can enter the entry in tally. what are the penalty against vat. because our vat return is also filed.
18 February 2014
in this case you ask to customer for whole penalty and interest on delay.
Entry must be made
Customer Dr
to CST payable
CST payable Dr
to Vat receivable/bank
Entry must be made
Customer Dr
to CST payable
CST payable Dr
to Vat receivable/bank
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