Extra vat paid to set off against cst
This query is : Resolved
Mihir Doshi
(Querist)
06 June 2012
As we all know that CST payable can be adjusted against INPUT VAT credit, but my problem is we by mistake have made double payment of VAT so can we make such adjusted against CST liability, note our all purchase is exempt, i.e NIL INPUT VAT Credit
C.A Anshul Singhal
(Expert)
06 June 2012
You can adjusted against CST extra paid vat payable if You Are Paid vat payable through challan
You can adjusted against CST extra paid vat payable if You Are Paid vat payable through challan
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