VAT Set-off


This query is : Resolved 

28 July 2010 Dear,

can anyone give me guidance regarding the VAT Set-off

Shall we adjust Input VAT Credit towards payment made for CST

please give me guidance

your early response awaited

And if possible also give me any example file how to made the payment of VAT & CST
(in excel file)

THANKS & REGARDS,
Kantilal

28 July 2010 CST paid cannot be set off with VAT payment


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