Vat input
This query is : Resolved
06 February 2014
Dear Sir,
If we have both VAT and CST payable, how VAT Input can be adjusted ??
Thanks in advance :)
If we have both VAT and CST payable, how VAT Input can be adjusted ??
Thanks in advance :)
19 February 2014
first you have to adjust VAT liability, if after setting off it there is any receivable, you can set off CST liability to the extent pending receivable.
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