CST Refund procedure

Sirs, We have raised CST Invoice @ 12.5% in Feb-11, later our party has issued 'C' Form

and they are asking revised invoice @ 2%. But for that month we have alreay filed the Returns.

Kindly let me know how can we adjust this. What is the procedue for Revised CST Return

and time limit. Urgen Plz.

Replies (1)
without revised invoice on @ 2% CST they issued you form C, great .............. revise your CST return for specific period, if the payment is made in cash, then you will get refund / adjustment after assessment only, if the amount is set off from vat , then you will have to revise vat return also, to rectify the CST transfer amount. you have time limit of 180 days from the date of sale, but do it before filing of june 11 return, otherwise you will have to revise the later on returns also.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details