Method of adjusting vat with cst
This query is : Resolved
23 May 2014
Respected Sir/Madam,
I have a query that In which method I adjust Vat with Cst,
For ex. 30.04.2014 I have excess in input vat Rs.15900/-- current month excess Rs.24000/--, output Rs,20000/-- Cst Adjusted 4173/--, in cst form I which place I put the amount to show that I adjust the cst amount with WB Vat
Kindly assist me sir
Thanking you
Debojyoti Dhar
I have a query that In which method I adjust Vat with Cst,
For ex. 30.04.2014 I have excess in input vat Rs.15900/-- current month excess Rs.24000/--, output Rs,20000/-- Cst Adjusted 4173/--, in cst form I which place I put the amount to show that I adjust the cst amount with WB Vat
Kindly assist me sir
Thanking you
Debojyoti Dhar
23 May 2014
pls give you email id i send excel file with formula
Message likes :
1 times
23 May 2014
bhutan.debojyoti@gmail.com
Thanks for your support Chhelu Sir
bhutan.debojyoti@gmail.com
Thanks for your support Chhelu Sir
24 May 2014
See form 14D,part'C' col 39,40,41,42, etc,it will be clear to you on filling the return.....mjk
27 May 2014
i have send excel file on your email id
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