Dear All Experts,
I want to ask that if we adjust CST payable with excess VAT input and we have not filed cos. VAT and CST return for that month or for that quarter so the amount of CST payable what we are adjusting we should charge interest on the amount of CST payable for the delay in filing return and then adjust with VAT input?
you should charge firstly the interest on amount payable under CST , then u can adjust it from VAT credit.!
N N V Satish & Co.,
Hyderabad
CA Inter
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HKC | Chartered Accountants & Business Advisors
Ludhiana
CA
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RMA And Associates LLP
New Delhi
CA Inter
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CCI
Pro
CAclubindia
