How to recover the tax paid under CST Act,1956
This query is : Resolved
pavankumarcma
(Querist)
09 June 2010
we have depatched consigfnment partly and raised invoice for full value of the materials to the customer stationed outside the Andra Pradesh which comes under inter state sale.
Due to objections from statutory Auditors,the sale is to be reversed in the books of account in that paticular financial year. However, the CST is fully paid to the respective Statutory authorities.In such event it is requested to kindly inform the procedure for recovery of excess tax paid to the statutory authorities.
Due to objections from statutory Auditors,the sale is to be reversed in the books of account in that paticular financial year. However, the CST is fully paid to the respective Statutory authorities.In such event it is requested to kindly inform the procedure for recovery of excess tax paid to the statutory authorities.
CA. O.P. Agarwalla
(Expert)
10 June 2010
You should first file the revised returns and thereafter should file a petition for refund of excess deposited taxes.
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