Adjustment of excess vat to cst

Sub: adjustment of excess vat for cstGood morning ...For the month of feb 15Excess vat: 79000Cst payable : 53000While filing the vat return,I had adjusted the 79000 instead of 59000 for cst.... In vat returnNow it is showing "0" for net excess carried forward AFTER filing REVISED VAT RETURN also....Now what should i do regarding this... Please guide me ... As the due date of filing vat return is 20 feb.Thanking you in advance.
Replies (1)

u want file revise return  for that particular month .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
08 August 2026
International Corporate Tax Advisory

Shulke

Bengaluru

CA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details