vat deposited instead of cst

This query is : Resolved

anil (Querist)
Follow

10 May 2008 if vat deposited instead of cst , can that vat so deposited be adjusted against due cst? please reply soon

CA. Ramesh P Choudhary (Expert)
Follow

10 May 2008 there is no such provision, u can file revise return and claim refund.

sunil (Expert)
Follow

11 May 2008 YES,IN MP IT CAN BE ADJUSTED AGAINST DUE CST.

anil (Querist)
Follow

12 May 2008 is excess vat deposited is adjusted agsinst due cst ?

sunil (Expert)
Follow

13 May 2008 As per return if there is due CST than excess VAT paid can be adjusted against due CST.(answer given as per M.P.Vat Act,)

Message likes : 1 times

CA. O.P. Agarwalla (Expert)
Follow

18 September 2008 Adjustment is not possible or at the discretion of tax payer/ dealer.

CA. O.P. Agarwalla (Expert)
Follow

18 September 2008 Adjustment is not possible or at the discretion of tax payer/ dealer.

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

Unanswered Queries

view all classess