Tds period

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Querist : Anonymous

Querist : Anonymous (Querist)

01 April 2014 Dear Sir/Madam
Please calculate the CST & VAT Liability of 4th QTR.
SALE
2% (CST) 17106 ,
5% (CST) 10926
5% (vat) 104211
5% (vat Wct) 39043

VAT refundable 3rd QTR 24803

Purchase
12.5% (vat) 3339
5% (vat) 87018
12.5% (vat Wct) 1881
5% (vat Wct) 7027

SAME CHALLAN I FILL BOTH LIABILITY YES OR NOT PLEASE CLEAR

Nikhil Kaushik

Nikhil Kaushik (Expert)
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01 April 2014 never heard so. for income tax purposes FY remains April to march.

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Querist : Anonymous

Querist : Anonymous (Querist)

20 April 2014 5% (CST) 10926 5% (vat) 104211 5% (vat Wct) 39043 VAT refundable 3rd QTR 24803 Purchase 12.5% (vat) 3339 5% (vat) 87018 12.5% (vat Wct) 1881 5% (vat Wct) 7027 SAME CHALLAN I FILL BOTH LIABILITY YES OR NOT PLEASE CLEAR