dvat
This query is : Resolved
30 December 2009
can we deposit the central tax in dvat a/c? and the dvat excess carried in cst liabilities?
thanks
thanks
CA Vijay Kumar Gupta
(Expert)
31 December 2009
If You had Deposited Cst in Dvat Challan, then you can adjust the payment made in Dvat challan towards Cst, but not vice versa
CA Sanjeev Kr Jain
(Expert)
31 December 2009
I dont think so, better deposit CST again and extra paid VAT be c/f
CA Vijay Kumar Gupta
(Expert)
01 January 2010
Dear Mr. Sanjeev Kr. Jain,
Please Refer form DVAT-16 and form 1 (CST RETURN) . I think it will clear your doubts.
Please Refer form DVAT-16 and form 1 (CST RETURN) . I think it will clear your doubts.
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