Regarding adjustment of cst payable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 July 2013
I am a registered dealer in Gujarat, I have VAT payable in a month, but in the same month i have ogs sales, on which i have collected CST, i want to know whether i adjust the CST payable with VAT payable and pay collective as VAT?
please reply asap
Thanking you
please reply asap
Thanking you
MJ Krishnamurthy
(Expert)
03 July 2013
Yes CST and VAT returns are filed together and paid collectively. These two taxes are mutually adjustable,except,CST paid on purchases is not eligible to be claimed as input credit either against CST or VAT. .....mjk
05 August 2013
CST act is of Central Government and VAT is of State Governemtn. Collection of CST has to be deposited and it canot be adjusted. CST can be adjusted only against CST and VAT can be adjusted only against VAT
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