CST Advance Payment Adjust With Vat Liability

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Dear Alls,

 

If We Paid The CST Advance then thisd Cst Payment Adjusted With Vat Liability?

Replies (8)

only Vat credit can adjust CST libility . if excess CST paid it should be carried forword for next month.

if during the year advance payment then carried forward for the next year or not?: If not how can take refund?

Dear Kamal

only Vat credit can adjust CST libility . if excess CST paid it will be carried forword

Excess CST Only Can be Adjusted in the same financial year.

Arun

No refund can be claimed of excess Cst Paid

If VAT/CST paid Excess for any month, then can it be set-off against the liability of next month.....?

pls. reply

YES ANY EXCESS VAT OR CST PAID CAN BE SET OFF IN THE NEXT MONT

AND IF ITS OF 31ST MARCH--- THEN VAT EXCESS SHOULD BE CLAIMED AS REFUND

BUT OF CST EXCESS NO REFUND CAN BE CLAIMED

Thanks For the Reply,

 

Where I Confirm ? Excess Cst Paid Can Not Be Claimed Refund.

thanks for the reply.

if CST excess paid for 31st March, can it be set off  or claimed as refund or It will lapse ?


CCI Pro

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