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VAT SET OFF

This query is : Resolved 
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(Querist)
11 August 2009 CST PAYABLE(LIABILITY) CAN BE SET OFF AGAINST VAT REFUND AT THE END OF EACH MONTH..?
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CA Gangadhar Mishra

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CA Gangadhar Mishra (Expert)
11 August 2009 yes , you can adjust the cst payable liablity against vat input credit on each tax period before filing vat return.once you have filed the return and claimed refund, subsequently you can not adjust the tax liability against vat refund.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
11 August 2009 No You can not.
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