Method of adjusting vat with cst
This query is : Resolved
debojyoti dhar
(Querist)
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
CHHELU GOVALIYA
(Expert)
23 May 2014
pls give you email id i send excel file with formula
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debojyoti dhar
(Querist)
23 May 2014
bhutan.debojyoti@gmail.com
Thanks for your support Chhelu Sir
bhutan.debojyoti@gmail.com
Thanks for your support Chhelu Sir
MJ Krishnamurthy
(Expert)
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
CHHELU GOVALIYA
(Expert)
27 May 2014
i have send excel file on your email id
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