Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Urgent ....paid dvat insteat of cst

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

20 January 2013 I have paid dvat insteat of central sales tax,please tell me apropriat solution.

Hitendra Jain

Hitendra Jain (Expert)
Follow

20 January 2013 The very first step is read dvat law and find the way / procedure to make any change / correction in the challan.
If the Authority empowered by the corresponding law for making such amendment then any possibility remain to move the payment from VAT to CST.
Otherwise CST is to be paid and the wrong payment can be asked for refund.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
Follow

26 July 2013 If you have made the local sales then yes VAT has correctly been paid and in case you have made the inter state sales then you have to pay CST. If you have wrongly made VAT payment then against your VAT liability you have to adjust and in addition you have to make the payment of CST

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now