I have collected CST of Rs.2729 & Paid CST of Rs.3876. So in CST return should i consider Rs.3876 or should i have to pay Rs.2729? What to should be my liability?
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Cst callculation
Replies (3)
No credit of CST is available hence pay 2729 collected from customer and pay 3876 from whom u purchased goods. and dont consider 3876
You have to pay whatever you collect from other, your liability is Rs. 2, 279 /-
Above all is right !
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