Vat and cst payment
This query is : Resolved
22 January 2014
Dear Sir
When I calculate CST Returns I got amount Rs.12/- as CST Payable for the month. I can pay or it can be carry forward to the next month.
When I calculate VAT Returns I got amount Rs.75/- as VAT Payable for the month. I can pay or it can be carry forward to the next month.
Thanking You
Amruth Kumar
When I calculate CST Returns I got amount Rs.12/- as CST Payable for the month. I can pay or it can be carry forward to the next month.
When I calculate VAT Returns I got amount Rs.75/- as VAT Payable for the month. I can pay or it can be carry forward to the next month.
Thanking You
Amruth Kumar
22 January 2014
In both the return you have to pay the tax liability, no c/f of liability allowed in sales tax
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